OK
Regular Public School District
2 Schools
PORUM
Porum, OK 74455
•
Muskogee County
•
2 Operating Schools
(918) 484-5121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 414 students
Total Revenue
$5,643,000
Total Expenditure
$5,322,000
Classroom Instruction
$3,018,000
Outstanding Debt
$130,000
Revenue Sources
| State Government Funds | $3,442,000 | 61% | |
| Local Taxes & Fees | $984,000 | 17.4% | |
| Federal Aid | $1,217,000 | 21.6% | |
| Total Revenue | $5,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,018,000 | 56.7% | |
| Support Services | $1,778,000 | 33.4% | |
| Capital Outlays | $225,000 | 4.2% | |
| Other / Operations | $301,000 | 5.7% | |
| Total Expenditure | $5,322,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 414 | $5,643,000 | $5,322,000 | $3,018,000 | $225,000 | $130,000 |
| FY 2023 | 425 | $5,326,000 | $5,229,000 | $2,736,000 | $246,000 | $195,000 |
| FY 2022 | 451 | $5,605,000 | $5,554,000 | $2,667,000 | $853,000 | $260,000 |
| FY 2021 | 438 | $5,405,000 | $4,688,000 | $2,771,000 | $123,000 | $260,000 |
| FY 2020 | 448 | $4,625,000 | $4,551,000 | $2,688,000 | $90,000 | $95,000 |