OK
Regular Public School District
1 Schools
NORWOOD
Hulbert, OK 74441
•
Cherokee County
•
1 Operating Schools
(918) 478-3092
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$1,989,000
Total Expenditure
$1,972,000
Classroom Instruction
$1,133,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,232,000 | 61.9% | |
| Local Taxes & Fees | $483,000 | 24.3% | |
| Federal Aid | $274,000 | 13.8% | |
| Total Revenue | $1,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,133,000 | 57.5% | |
| Support Services | $575,000 | 29.2% | |
| Capital Outlays | $52,000 | 2.6% | |
| Other / Operations | $212,000 | 10.8% | |
| Total Expenditure | $1,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,928
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $1,989,000 | $1,972,000 | $1,133,000 | $52,000 | $0 |
| FY 2023 | 139 | $1,798,000 | $1,911,000 | $1,083,000 | $35,000 | $0 |
| FY 2022 | 125 | $2,241,000 | $2,061,000 | $1,087,000 | $196,000 | $0 |
| FY 2021 | 138 | $1,653,000 | $1,895,000 | $968,000 | $226,000 | $0 |
| FY 2020 | 150 | $1,594,000 | $1,618,000 | $900,000 | $11,000 | $0 |