OK
Regular Public School District
4 Schools
PAULS VALLEY
Pauls Valley, OK 73075
•
Garvin County
•
4 Operating Schools
(405) 238-6453
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,423 students
Total Revenue
$20,272,000
Total Expenditure
$20,240,000
Classroom Instruction
$9,999,000
Outstanding Debt
$4,113,000
Revenue Sources
| State Government Funds | $11,102,000 | 54.8% | |
| Local Taxes & Fees | $6,702,000 | 33.1% | |
| Federal Aid | $2,468,000 | 12.2% | |
| Total Revenue | $20,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,999,000 | 49.4% | |
| Support Services | $6,562,000 | 32.4% | |
| Capital Outlays | $1,787,000 | 8.8% | |
| Other / Operations | $1,892,000 | 9.3% | |
| Total Expenditure | $20,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,787
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,423 | $20,272,000 | $20,240,000 | $9,999,000 | $1,787,000 | $4,113,000 |
| FY 2023 | 1,396 | $19,796,000 | $20,643,000 | $9,023,000 | $4,014,000 | $2,710,000 |
| FY 2022 | 1,346 | $18,673,000 | $16,619,000 | $8,616,000 | $1,690,000 | $2,628,000 |
| FY 2021 | 1,199 | $14,859,000 | $15,611,000 | $7,768,000 | $2,271,000 | $1,312,000 |
| FY 2020 | 1,293 | $14,244,000 | $14,545,000 | $7,426,000 | $1,383,000 | $2,126,000 |