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OK Regular Public School District 4 Schools

OKEMAH

Okemah, OK 74859 • Okfuskee County • 4 Operating Schools
(918) 623-1874
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 763 students
Census F-33 • FY 2024
Total Revenue
$11,541,000
Total Expenditure
$12,693,000
Classroom Instruction
$5,790,000
Outstanding Debt
$2,492,000

Revenue Sources

State Government Funds: $6,900,000 (59.8%) Local Taxes & Fees: $2,557,000 (22.2%) Federal Aid: $2,084,000 (18.1%)
State Government Funds $6,900,000 59.8%
Local Taxes & Fees $2,557,000 22.2%
Federal Aid $2,084,000 18.1%
Total Revenue $11,541,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,790,000 (45.6%) Support Services: $4,144,000 (32.6%) Capital Outlays: $743,000 (5.9%) Other / Operations: $2,016,000 (15.9%)
Classroom Instruction $5,790,000 45.6%
Support Services $4,144,000 32.6%
Capital Outlays $743,000 5.9%
Other / Operations $2,016,000 15.9%
Total Expenditure $12,693,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,647$11,647FY 2020 Expenditure/Student: $11,475$11,475FY 2020785 stdsFY 2021 Revenue/Student: $12,930$12,930FY 2021 Expenditure/Student: $13,050$13,050FY 2021683 stdsFY 2022 Revenue/Student: $14,169$14,169FY 2022 Expenditure/Student: $12,676$12,676FY 2022716 stdsFY 2023 Revenue/Student: $15,079$15,079FY 2023 Expenditure/Student: $15,102$15,102FY 2023725 stdsFY 2024 Revenue/Student: $15,126$15,126FY 2024 Expenditure/Student: $16,636$16,636FY 2024763 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,636

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 763 $11,541,000 $12,693,000 $5,790,000 $743,000 $2,492,000
FY 2023 725 $10,932,000 $10,949,000 $5,292,000 $993,000 $1,855,000
FY 2022 716 $10,145,000 $9,076,000 $4,701,000 $692,000 $1,230,000
FY 2021 683 $8,831,000 $8,913,000 $5,101,000 $623,000 $1,820,000
FY 2020 785 $9,143,000 $9,008,000 $5,079,000 $473,000 $1,820,000