OK
Regular Public School District
3 Schools
NAVAJO
Altus, OK 73521
•
Jackson County
•
3 Operating Schools
(580) 482-7742
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 450 students
Total Revenue
$5,486,000
Total Expenditure
$5,659,000
Classroom Instruction
$2,854,000
Outstanding Debt
$711,000
Revenue Sources
| State Government Funds | $3,310,000 | 60.3% | |
| Local Taxes & Fees | $1,457,000 | 26.6% | |
| Federal Aid | $719,000 | 13.1% | |
| Total Revenue | $5,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,854,000 | 50.4% | |
| Support Services | $2,057,000 | 36.3% | |
| Capital Outlays | $505,000 | 8.9% | |
| Other / Operations | $243,000 | 4.3% | |
| Total Expenditure | $5,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,576
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 450 | $5,486,000 | $5,659,000 | $2,854,000 | $505,000 | $711,000 |
| FY 2023 | 439 | $5,161,000 | $4,834,000 | $2,565,000 | $96,000 | $468,000 |
| FY 2022 | 466 | $4,807,000 | $5,345,000 | $2,584,000 | $718,000 | $688,000 |
| FY 2021 | 433 | $4,395,000 | $4,181,000 | $2,445,000 | $22,000 | $443,000 |
| FY 2020 | 479 | $4,612,000 | $4,868,000 | $2,485,000 | $706,000 | $653,000 |