OK
Regular Public School District
1 Schools
OAK GROVE
Cushing, OK 74023
•
Payne County
•
1 Operating Schools
(918) 352-2889
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$1,896,000
Total Expenditure
$1,792,000
Classroom Instruction
$998,000
Outstanding Debt
$120,000
Revenue Sources
| State Government Funds | $1,117,000 | 58.9% | |
| Local Taxes & Fees | $485,000 | 25.6% | |
| Federal Aid | $294,000 | 15.5% | |
| Total Revenue | $1,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $998,000 | 55.7% | |
| Support Services | $468,000 | 26.1% | |
| Capital Outlays | $199,000 | 11.1% | |
| Other / Operations | $127,000 | 7.1% | |
| Total Expenditure | $1,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $1,896,000 | $1,792,000 | $998,000 | $199,000 | $120,000 |
| FY 2023 | 171 | $1,636,000 | $1,538,000 | $903,000 | $28,000 | $150,000 |
| FY 2022 | 172 | $1,705,000 | $1,752,000 | $968,000 | $165,000 | $150,000 |
| FY 2021 | 186 | $1,637,000 | $1,793,000 | $931,000 | $286,000 | $40,000 |
| FY 2020 | 177 | $1,552,000 | $1,331,000 | $869,000 | $4,000 | $80,000 |