OK
Regular Public School District
3 Schools
OKMULGEE
Okmulgee, OK 74447
•
Okmulgee County
•
3 Operating Schools
(918) 758-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,180 students
Total Revenue
$17,587,000
Total Expenditure
$19,866,000
Classroom Instruction
$6,852,000
Outstanding Debt
$5,430,000
Revenue Sources
| State Government Funds | $8,265,000 | 47% | |
| Local Taxes & Fees | $5,395,000 | 30.7% | |
| Federal Aid | $3,927,000 | 22.3% | |
| Total Revenue | $17,587,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,852,000 | 34.5% | |
| Support Services | $9,046,000 | 45.5% | |
| Capital Outlays | $2,677,000 | 13.5% | |
| Other / Operations | $1,291,000 | 6.5% | |
| Total Expenditure | $19,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,297
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,180 | $17,587,000 | $19,866,000 | $6,852,000 | $2,677,000 | $5,430,000 |
| FY 2023 | 1,185 | $18,747,000 | $17,926,000 | $6,502,000 | $1,960,000 | $4,521,000 |
| FY 2022 | 1,114 | $18,081,000 | $19,269,000 | $6,952,000 | $4,500,000 | $2,251,000 |
| FY 2021 | 1,117 | $15,481,000 | $14,371,000 | $6,747,000 | $485,000 | $3,386,000 |
| FY 2020 | 1,213 | $16,825,000 | $17,396,000 | $7,236,000 | $2,961,000 | $2,250,000 |