OK
Regular Public School District
2 Schools
MOSS
Holdenville, OK 74848
•
Hughes County
•
2 Operating Schools
(405) 379-7251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 243 students
Total Revenue
$4,342,000
Total Expenditure
$4,357,000
Classroom Instruction
$1,995,000
Outstanding Debt
$1,168,000
Revenue Sources
| State Government Funds | $1,357,000 | 31.3% | |
| Local Taxes & Fees | $2,435,000 | 56.1% | |
| Federal Aid | $550,000 | 12.7% | |
| Total Revenue | $4,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,995,000 | 45.8% | |
| Support Services | $1,619,000 | 37.2% | |
| Capital Outlays | $363,000 | 8.3% | |
| Other / Operations | $380,000 | 8.7% | |
| Total Expenditure | $4,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 243 | $4,342,000 | $4,357,000 | $1,995,000 | $363,000 | $1,168,000 |
| FY 2023 | 256 | $4,378,000 | $4,105,000 | $1,918,000 | $30,000 | $1,488,000 |
| FY 2022 | 251 | $3,843,000 | $3,498,000 | $1,792,000 | $65,000 | $995,000 |
| FY 2021 | 262 | $3,615,000 | $3,374,000 | $1,830,000 | $56,000 | $1,225,000 |
| FY 2020 | 265 | $3,517,000 | $3,561,000 | $1,759,000 | $177,000 | $1,470,000 |