OK
Regular Public School District
2 Schools
OKAY
Okay, OK 74446
•
Wagoner County
•
2 Operating Schools
(918) 682-0371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 367 students
Total Revenue
$4,985,000
Total Expenditure
$4,514,000
Classroom Instruction
$2,458,000
Outstanding Debt
$660,000
Revenue Sources
| State Government Funds | $2,964,000 | 59.5% | |
| Local Taxes & Fees | $1,425,000 | 28.6% | |
| Federal Aid | $596,000 | 12% | |
| Total Revenue | $4,985,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,458,000 | 54.5% | |
| Support Services | $1,676,000 | 37.1% | |
| Capital Outlays | $149,000 | 3.3% | |
| Other / Operations | $231,000 | 5.1% | |
| Total Expenditure | $4,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 367 | $4,985,000 | $4,514,000 | $2,458,000 | $149,000 | $660,000 |
| FY 2023 | 371 | $4,108,000 | $3,750,000 | $2,124,000 | $17,000 | $770,000 |
| FY 2022 | 349 | $4,410,000 | $3,838,000 | $2,133,000 | $237,000 | $880,000 |
| FY 2021 | 340 | $3,830,000 | $3,677,000 | $1,986,000 | $328,000 | $985,000 |
| FY 2020 | 365 | $3,852,000 | $4,452,000 | $2,130,000 | $982,000 | $1,150,000 |