OK
Regular Public School District
1 Schools
PANOLA
Wilburton, OK 74578
•
Latimer County
•
1 Operating Schools
(918) 465-0011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$1,183,000
Total Expenditure
$1,112,000
Classroom Instruction
$526,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $406,000 | 34.3% | |
| Local Taxes & Fees | $497,000 | 42% | |
| Federal Aid | $280,000 | 23.7% | |
| Total Revenue | $1,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $526,000 | 47.3% | |
| Support Services | $457,000 | 41.1% | |
| Capital Outlays | $24,000 | 2.2% | |
| Other / Operations | $105,000 | 9.4% | |
| Total Expenditure | $1,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $1,183,000 | $1,112,000 | $526,000 | $24,000 | $0 |
| FY 2023 | 65 | $962,000 | $1,026,000 | $469,000 | $42,000 | $30,000 |
| FY 2022 | 54 | $1,191,000 | $964,000 | $375,000 | $74,000 | $60,000 |
| FY 2021 | 67 | $1,011,000 | $921,000 | $399,000 | $30,000 | $90,000 |
| FY 2020 | 92 | $1,260,000 | $1,278,000 | $677,000 | $7,000 | $120,000 |