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OK Regular Public School District 1 Schools

PEGGS

Peggs, OK 74452 • Cherokee County • 1 Operating Schools
(918) 598-3412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 176 students
Census F-33 • FY 2024
Total Revenue
$2,928,000
Total Expenditure
$3,241,000
Classroom Instruction
$1,732,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,819,000 (62.1%) Local Taxes & Fees: $610,000 (20.8%) Federal Aid: $499,000 (17%)
State Government Funds $1,819,000 62.1%
Local Taxes & Fees $610,000 20.8%
Federal Aid $499,000 17%
Total Revenue $2,928,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,732,000 (53.4%) Support Services: $1,181,000 (36.4%) Capital Outlays: $85,000 (2.6%) Other / Operations: $243,000 (7.5%)
Classroom Instruction $1,732,000 53.4%
Support Services $1,181,000 36.4%
Capital Outlays $85,000 2.6%
Other / Operations $243,000 7.5%
Total Expenditure $3,241,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,910$13,910FY 2020 Expenditure/Student: $13,614$13,614FY 2020210 stdsFY 2021 Revenue/Student: $13,518$13,518FY 2021 Expenditure/Student: $11,915$11,915FY 2021199 stdsFY 2022 Revenue/Student: $15,599$15,599FY 2022 Expenditure/Student: $14,341$14,341FY 2022182 stdsFY 2023 Revenue/Student: $15,112$15,112FY 2023 Expenditure/Student: $16,166$16,166FY 2023187 stdsFY 2024 Revenue/Student: $16,636$16,636FY 2024 Expenditure/Student: $18,415$18,415FY 2024176 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,415

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 176 $2,928,000 $3,241,000 $1,732,000 $85,000 $0
FY 2023 187 $2,826,000 $3,023,000 $1,527,000 $70,000 $0
FY 2022 182 $2,839,000 $2,610,000 $1,514,000 $83,000 $0
FY 2021 199 $2,690,000 $2,371,000 $1,299,000 $42,000 $0
FY 2020 210 $2,921,000 $2,859,000 $1,368,000 $100,000 $0