OK
Regular Public School District
2 Schools
PADEN
Paden, OK 74860
•
Okfuskee County
•
2 Operating Schools
(405) 932-5053
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$3,289,000
Total Expenditure
$3,207,000
Classroom Instruction
$1,720,000
Outstanding Debt
$1,040,000
Revenue Sources
| State Government Funds | $1,365,000 | 41.5% | |
| Local Taxes & Fees | $1,588,000 | 48.3% | |
| Federal Aid | $336,000 | 10.2% | |
| Total Revenue | $3,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,720,000 | 53.6% | |
| Support Services | $1,080,000 | 33.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $407,000 | 12.7% | |
| Total Expenditure | $3,207,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $3,289,000 | $3,207,000 | $1,720,000 | $0 | $1,040,000 |
| FY 2023 | 216 | $3,104,000 | $2,841,000 | $1,670,000 | $101,000 | $1,040,000 |
| FY 2022 | 220 | $2,876,000 | $2,471,000 | $1,494,000 | $71,000 | $1,040,000 |
| FY 2021 | 222 | $2,475,000 | $2,584,000 | $1,524,000 | $33,000 | $1,040,000 |
| FY 2020 | 241 | $2,726,000 | $3,013,000 | $1,734,000 | $0 | $1,040,000 |