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OK Regular Public School District 1 Schools

NASHOBA

Nashoba, OK 74558 • Pushmataha County • 1 Operating Schools
(918) 755-4343
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 54 students
Census F-33 • FY 2024
Total Revenue
$1,036,000
Total Expenditure
$1,314,000
Classroom Instruction
$525,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $158,000 (15.3%) Local Taxes & Fees: $756,000 (73%) Federal Aid: $122,000 (11.8%)
State Government Funds $158,000 15.3%
Local Taxes & Fees $756,000 73%
Federal Aid $122,000 11.8%
Total Revenue $1,036,000 100.0%

Expenditure Allocation

Classroom Instruction: $525,000 (40%) Support Services: $560,000 (42.6%) Capital Outlays: $149,000 (11.3%) Other / Operations: $80,000 (6.1%)
Classroom Instruction $525,000 40%
Support Services $560,000 42.6%
Capital Outlays $149,000 11.3%
Other / Operations $80,000 6.1%
Total Expenditure $1,314,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $11,397$11,397FY 2020 Expenditure/Student: $14,448$14,448FY 202058 stdsFY 2021 Revenue/Student: $23,481$23,481FY 2021 Expenditure/Student: $14,981$14,981FY 202152 stdsFY 2022 Revenue/Student: $21,544$21,544FY 2022 Expenditure/Student: $18,035$18,035FY 202257 stdsFY 2023 Revenue/Student: $27,085$27,085FY 2023 Expenditure/Student: $25,213$25,213FY 202347 stdsFY 2024 Revenue/Student: $19,185$19,185FY 2024 Expenditure/Student: $24,333$24,333FY 202454 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,085

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 54 $1,036,000 $1,314,000 $525,000 $149,000 $0
FY 2023 47 $1,273,000 $1,185,000 $538,000 $65,000 $0
FY 2022 57 $1,228,000 $1,028,000 $447,000 $109,000 $0
FY 2021 52 $1,221,000 $779,000 $387,000 $34,000 $0
FY 2020 58 $661,000 $838,000 $427,000 $13,000 $0