OK
Regular Public School District
3 Schools
PAWNEE
Pawnee, OK 74058
•
Pawnee County
•
3 Operating Schools
(918) 762-3676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 631 students
Total Revenue
$10,208,000
Total Expenditure
$9,037,000
Classroom Instruction
$4,184,000
Outstanding Debt
$2,363,000
Revenue Sources
| State Government Funds | $5,397,000 | 52.9% | |
| Local Taxes & Fees | $2,770,000 | 27.1% | |
| Federal Aid | $2,041,000 | 20% | |
| Total Revenue | $10,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,184,000 | 46.3% | |
| Support Services | $3,196,000 | 35.4% | |
| Capital Outlays | $1,143,000 | 12.6% | |
| Other / Operations | $514,000 | 5.7% | |
| Total Expenditure | $9,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 631 | $10,208,000 | $9,037,000 | $4,184,000 | $1,143,000 | $2,363,000 |
| FY 2023 | 633 | $8,851,000 | $8,022,000 | $4,060,000 | $702,000 | $2,588,000 |
| FY 2022 | 640 | $8,806,000 | $8,852,000 | $4,714,000 | $969,000 | $2,072,000 |
| FY 2021 | 605 | $7,579,000 | $7,663,000 | $4,438,000 | $552,000 | $660,000 |
| FY 2020 | 651 | $7,348,000 | $7,454,000 | $4,474,000 | $28,000 | $975,000 |