OK
Regular Public School District
2 Schools
PORTER CONSOLIDATED
Porter, OK 74454
•
Wagoner County
•
2 Operating Schools
(918) 483-2401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 560 students
Total Revenue
$7,442,000
Total Expenditure
$7,338,000
Classroom Instruction
$3,617,000
Outstanding Debt
$1,975,000
Revenue Sources
| State Government Funds | $4,121,000 | 55.4% | |
| Local Taxes & Fees | $2,344,000 | 31.5% | |
| Federal Aid | $977,000 | 13.1% | |
| Total Revenue | $7,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,617,000 | 49.3% | |
| Support Services | $2,622,000 | 35.7% | |
| Capital Outlays | $618,000 | 8.4% | |
| Other / Operations | $481,000 | 6.6% | |
| Total Expenditure | $7,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 560 | $7,442,000 | $7,338,000 | $3,617,000 | $618,000 | $1,975,000 |
| FY 2023 | 552 | $6,372,000 | $6,913,000 | $3,247,000 | $1,049,000 | $1,915,000 |
| FY 2022 | 553 | $6,528,000 | $6,170,000 | $3,327,000 | $123,000 | $1,048,000 |
| FY 2021 | 536 | $6,352,000 | $6,285,000 | $3,072,000 | $900,000 | $1,348,000 |
| FY 2020 | 587 | $6,342,000 | $5,936,000 | $3,117,000 | $455,000 | $1,295,000 |