OK
Regular Public School District
2 Schools
PAOLI
Paoli, OK 73074
•
Garvin County
•
2 Operating Schools
(405) 484-7336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$2,498,000
Total Expenditure
$3,320,000
Classroom Instruction
$1,657,000
Outstanding Debt
$526,000
Revenue Sources
| State Government Funds | $1,305,000 | 52.2% | |
| Local Taxes & Fees | $761,000 | 30.5% | |
| Federal Aid | $432,000 | 17.3% | |
| Total Revenue | $2,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,657,000 | 49.9% | |
| Support Services | $1,117,000 | 33.6% | |
| Capital Outlays | $318,000 | 9.6% | |
| Other / Operations | $228,000 | 6.9% | |
| Total Expenditure | $3,320,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $2,498,000 | $3,320,000 | $1,657,000 | $318,000 | $526,000 |
| FY 2023 | 160 | $2,596,000 | $2,767,000 | $1,527,000 | $19,000 | $168,000 |
| FY 2022 | 193 | $3,655,000 | $3,236,000 | $1,528,000 | $123,000 | $241,000 |
| FY 2021 | 203 | $3,289,000 | $2,875,000 | $1,465,000 | $0 | $301,000 |
| FY 2020 | 214 | $2,632,000 | $2,751,000 | $1,535,000 | $205,000 | $376,000 |