OK
Regular Public School District
1 Schools
PEAVINE
Stilwell, OK 74960
•
Adair County
•
1 Operating Schools
(918) 696-7818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 94 students
Total Revenue
$1,712,000
Total Expenditure
$1,536,000
Classroom Instruction
$687,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $770,000 | 45% | |
| Local Taxes & Fees | $373,000 | 21.8% | |
| Federal Aid | $569,000 | 33.2% | |
| Total Revenue | $1,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $687,000 | 44.7% | |
| Support Services | $675,000 | 43.9% | |
| Capital Outlays | $40,000 | 2.6% | |
| Other / Operations | $134,000 | 8.7% | |
| Total Expenditure | $1,536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 94 | $1,712,000 | $1,536,000 | $687,000 | $40,000 | $0 |
| FY 2023 | 80 | $1,457,000 | $1,539,000 | $871,000 | $32,000 | $0 |
| FY 2022 | 90 | $1,697,000 | $1,596,000 | $832,000 | $83,000 | $0 |
| FY 2021 | 113 | $1,377,000 | $1,557,000 | $847,000 | $93,000 | $0 |
| FY 2020 | 110 | $1,489,000 | $1,316,000 | $760,000 | $0 | $0 |