OK
Regular Public School District
2 Schools
OLUSTEE-ELDORADO
Olustee, OK 73560
•
Jackson County
•
2 Operating Schools
(580) 648-2243
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 164 students
Total Revenue
$3,233,000
Total Expenditure
$2,974,000
Classroom Instruction
$1,741,000
Outstanding Debt
$80,000
Revenue Sources
| State Government Funds | $1,799,000 | 55.6% | |
| Local Taxes & Fees | $777,000 | 24% | |
| Federal Aid | $657,000 | 20.3% | |
| Total Revenue | $3,233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,741,000 | 58.5% | |
| Support Services | $882,000 | 29.7% | |
| Capital Outlays | $85,000 | 2.9% | |
| Other / Operations | $266,000 | 8.9% | |
| Total Expenditure | $2,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 164 | $3,233,000 | $2,974,000 | $1,741,000 | $85,000 | $80,000 |
| FY 2023 | 196 | $3,019,000 | $3,122,000 | $1,693,000 | $270,000 | $80,000 |
| FY 2022 | 181 | $2,816,000 | $2,655,000 | $1,390,000 | $188,000 | $80,000 |
| FY 2021 | 180 | $2,576,000 | $2,374,000 | $1,474,000 | $14,000 | $80,000 |
| FY 2020 | 204 | $2,764,000 | $2,461,000 | $1,577,000 | $15,000 | $80,000 |