OK
Regular Public School District
3 Schools
POCOLA
Pocola, OK 74902
•
Le Flore County
•
3 Operating Schools
(918) 436-2424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 748 students
Total Revenue
$9,757,000
Total Expenditure
$11,531,000
Classroom Instruction
$4,510,000
Outstanding Debt
$942,000
Revenue Sources
| State Government Funds | $6,179,000 | 63.3% | |
| Local Taxes & Fees | $1,934,000 | 19.8% | |
| Federal Aid | $1,644,000 | 16.8% | |
| Total Revenue | $9,757,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,510,000 | 39.1% | |
| Support Services | $3,367,000 | 29.2% | |
| Capital Outlays | $3,209,000 | 27.8% | |
| Other / Operations | $445,000 | 3.9% | |
| Total Expenditure | $11,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 748 | $9,757,000 | $11,531,000 | $4,510,000 | $3,209,000 | $942,000 |
| FY 2023 | 747 | $11,034,000 | $8,300,000 | $4,138,000 | $714,000 | $1,101,000 |
| FY 2022 | 743 | $7,742,000 | $7,876,000 | $3,872,000 | $641,000 | $1,101,000 |
| FY 2021 | 713 | $6,660,000 | $6,458,000 | $3,533,000 | $81,000 | $0 |
| FY 2020 | 774 | $7,175,000 | $7,110,000 | $4,028,000 | $138,000 | $0 |