OK
Regular Public School District
3 Schools
PIONEER-PLEASANT VALE
Waukomis, OK 73773
•
Garfield County
•
3 Operating Schools
(580) 758-3282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 489 students
Total Revenue
$11,900,000
Total Expenditure
$8,177,000
Classroom Instruction
$3,812,000
Outstanding Debt
$3,979,000
Revenue Sources
| State Government Funds | $1,396,000 | 11.7% | |
| Local Taxes & Fees | $10,064,000 | 84.6% | |
| Federal Aid | $440,000 | 3.7% | |
| Total Revenue | $11,900,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,812,000 | 46.6% | |
| Support Services | $3,830,000 | 46.8% | |
| Capital Outlays | $195,000 | 2.4% | |
| Other / Operations | $340,000 | 4.2% | |
| Total Expenditure | $8,177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,335
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 489 | $11,900,000 | $8,177,000 | $3,812,000 | $195,000 | $3,979,000 |
| FY 2023 | 466 | $7,778,000 | $7,950,000 | $3,643,000 | $176,000 | $4,374,000 |
| FY 2022 | 482 | $7,595,000 | $10,328,000 | $4,419,000 | $2,197,000 | $4,503,000 |
| FY 2021 | 469 | $10,478,000 | $10,015,000 | $4,010,000 | $71,000 | $3,146,000 |
| FY 2020 | 503 | $8,154,000 | $7,630,000 | $3,724,000 | $316,000 | $3,188,000 |