OK
Regular Public School District
3 Schools
PANAMA
PANAMA, OK 74951
•
Le Flore County
•
3 Operating Schools
(918) 963-0416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 755 students
Total Revenue
$10,861,000
Total Expenditure
$10,241,000
Classroom Instruction
$5,216,000
Outstanding Debt
$1,090,000
Revenue Sources
| State Government Funds | $5,623,000 | 51.8% | |
| Local Taxes & Fees | $3,278,000 | 30.2% | |
| Federal Aid | $1,960,000 | 18% | |
| Total Revenue | $10,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,216,000 | 50.9% | |
| Support Services | $2,924,000 | 28.6% | |
| Capital Outlays | $523,000 | 5.1% | |
| Other / Operations | $1,578,000 | 15.4% | |
| Total Expenditure | $10,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 755 | $10,861,000 | $10,241,000 | $5,216,000 | $523,000 | $1,090,000 |
| FY 2023 | 730 | $10,024,000 | $9,460,000 | $4,694,000 | $528,000 | $1,070,000 |
| FY 2022 | 729 | $10,091,000 | $8,813,000 | $4,651,000 | $470,000 | $1,060,000 |
| FY 2021 | 709 | $8,959,000 | $7,579,000 | $4,119,000 | $384,000 | $1,300,000 |
| FY 2020 | 736 | $7,692,000 | $7,182,000 | $3,940,000 | $402,000 | $0 |