OK
Regular Public School District
10 Schools
MUSKOGEE
MUSKOGEE, OK 74401
•
Muskogee County
•
10 Operating Schools
(918) 684-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,834 students
Total Revenue
$70,097,000
Total Expenditure
$76,290,000
Classroom Instruction
$29,122,000
Outstanding Debt
$26,988,000
Revenue Sources
| State Government Funds | $30,187,000 | 43.1% | |
| Local Taxes & Fees | $24,206,000 | 34.5% | |
| Federal Aid | $15,704,000 | 22.4% | |
| Total Revenue | $70,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,122,000 | 38.2% | |
| Support Services | $27,567,000 | 36.1% | |
| Capital Outlays | $14,468,000 | 19% | |
| Other / Operations | $5,133,000 | 6.7% | |
| Total Expenditure | $76,290,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,834 | $70,097,000 | $76,290,000 | $29,122,000 | $14,468,000 | $26,988,000 |
| FY 2023 | 4,819 | $67,292,000 | $67,777,000 | $26,700,000 | $10,135,000 | $20,185,000 |
| FY 2022 | 4,811 | $69,084,000 | $63,440,000 | $27,174,000 | $6,367,000 | $20,448,000 |
| FY 2021 | 4,794 | $67,340,000 | $69,235,000 | $27,738,000 | $14,086,000 | $21,680,000 |
| FY 2020 | 5,367 | $57,642,000 | $61,436,000 | $28,893,000 | $6,732,000 | $15,085,000 |