OK
Regular Public School District
2 Schools
OKTAHA
Oktaha, OK 74450
•
Muskogee County
•
2 Operating Schools
(918) 687-7556
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 657 students
Total Revenue
$9,562,000
Total Expenditure
$9,641,000
Classroom Instruction
$4,953,000
Outstanding Debt
$1,112,000
Revenue Sources
| State Government Funds | $6,284,000 | 65.7% | |
| Local Taxes & Fees | $2,162,000 | 22.6% | |
| Federal Aid | $1,116,000 | 11.7% | |
| Total Revenue | $9,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,953,000 | 51.4% | |
| Support Services | $3,950,000 | 41% | |
| Capital Outlays | $199,000 | 2.1% | |
| Other / Operations | $539,000 | 5.6% | |
| Total Expenditure | $9,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,882
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 657 | $9,562,000 | $9,641,000 | $4,953,000 | $199,000 | $1,112,000 |
| FY 2023 | 704 | $8,761,000 | $9,500,000 | $4,521,000 | $228,000 | $1,178,000 |
| FY 2022 | 692 | $10,298,000 | $9,671,000 | $4,730,000 | $367,000 | $1,238,000 |
| FY 2021 | 656 | $7,390,000 | $7,238,000 | $3,950,000 | $512,000 | $1,003,000 |
| FY 2020 | 665 | $7,299,000 | $7,029,000 | $3,905,000 | $141,000 | $565,000 |