OK
Regular Public School District
1 Schools
OSAGE
Pryor, OK 74361
•
Mayes County
•
1 Operating Schools
(918) 825-2550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$1,981,000
Total Expenditure
$2,034,000
Classroom Instruction
$973,000
Outstanding Debt
$1,900,000
Revenue Sources
| State Government Funds | $296,000 | 14.9% | |
| Local Taxes & Fees | $1,382,000 | 69.8% | |
| Federal Aid | $303,000 | 15.3% | |
| Total Revenue | $1,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $973,000 | 47.8% | |
| Support Services | $701,000 | 34.5% | |
| Capital Outlays | $58,000 | 2.9% | |
| Other / Operations | $302,000 | 14.8% | |
| Total Expenditure | $2,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $1,981,000 | $2,034,000 | $973,000 | $58,000 | $1,900,000 |
| FY 2023 | 118 | $1,961,000 | $1,842,000 | $858,000 | $9,000 | $1,900,000 |
| FY 2022 | 140 | $2,179,000 | $2,330,000 | $1,027,000 | $176,000 | $1,900,000 |
| FY 2021 | 143 | $1,811,000 | $2,391,000 | $997,000 | $321,000 | $1,900,000 |
| FY 2020 | 145 | $1,867,000 | $2,317,000 | $949,000 | $667,000 | $1,900,000 |