OK
Regular Public School District
3 Schools
OKLAHOMA UNION
South Coffeyville, OK 74072
•
Nowata County
•
3 Operating Schools
(918) 255-6550
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 594 students
Total Revenue
$8,556,000
Total Expenditure
$8,649,000
Classroom Instruction
$4,370,000
Outstanding Debt
$1,633,000
Revenue Sources
| State Government Funds | $5,120,000 | 59.8% | |
| Local Taxes & Fees | $2,406,000 | 28.1% | |
| Federal Aid | $1,030,000 | 12% | |
| Total Revenue | $8,556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,370,000 | 50.5% | |
| Support Services | $2,855,000 | 33% | |
| Capital Outlays | $837,000 | 9.7% | |
| Other / Operations | $587,000 | 6.8% | |
| Total Expenditure | $8,649,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 594 | $8,556,000 | $8,649,000 | $4,370,000 | $837,000 | $1,633,000 |
| FY 2023 | 611 | $8,865,000 | $8,093,000 | $4,136,000 | $604,000 | $1,620,000 |
| FY 2022 | 630 | $7,401,000 | $8,183,000 | $4,231,000 | $893,000 | $1,545,000 |
| FY 2021 | 634 | $7,165,000 | $7,116,000 | $3,925,000 | $336,000 | $905,000 |
| FY 2020 | 612 | $6,884,000 | $7,058,000 | $3,927,000 | $539,000 | $1,015,000 |