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OK Regular Public School District 4 Schools

PAWHUSKA

Pawhuska, OK 74056 • Osage County • 4 Operating Schools
(918) 287-1265
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 704 students
Census F-33 • FY 2024
Total Revenue
$10,847,000
Total Expenditure
$10,515,000
Classroom Instruction
$5,613,000
Outstanding Debt
$2,597,000

Revenue Sources

State Government Funds: $5,189,000 (47.8%) Local Taxes & Fees: $3,544,000 (32.7%) Federal Aid: $2,114,000 (19.5%)
State Government Funds $5,189,000 47.8%
Local Taxes & Fees $3,544,000 32.7%
Federal Aid $2,114,000 19.5%
Total Revenue $10,847,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,613,000 (53.4%) Support Services: $3,568,000 (33.9%) Capital Outlays: $740,000 (7%) Other / Operations: $594,000 (5.6%)
Classroom Instruction $5,613,000 53.4%
Support Services $3,568,000 33.9%
Capital Outlays $740,000 7%
Other / Operations $594,000 5.6%
Total Expenditure $10,515,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,254$12,254FY 2020 Expenditure/Student: $12,250$12,250FY 2020744 stdsFY 2021 Revenue/Student: $16,569$16,569FY 2021 Expenditure/Student: $16,243$16,243FY 2021701 stdsFY 2022 Revenue/Student: $18,137$18,137FY 2022 Expenditure/Student: $17,044$17,044FY 2022702 stdsFY 2023 Revenue/Student: $14,691$14,691FY 2023 Expenditure/Student: $15,432$15,432FY 2023696 stdsFY 2024 Revenue/Student: $15,408$15,408FY 2024 Expenditure/Student: $14,936$14,936FY 2024704 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,137

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 704 $10,847,000 $10,515,000 $5,613,000 $740,000 $2,597,000
FY 2023 696 $10,225,000 $10,741,000 $5,206,000 $858,000 $1,984,000
FY 2022 702 $12,732,000 $11,965,000 $4,833,000 $1,101,000 $1,415,000
FY 2021 701 $11,615,000 $11,386,000 $4,713,000 $761,000 $855,000
FY 2020 744 $9,117,000 $9,114,000 $4,439,000 $1,024,000 $840,000