Skip to main content
OK Regular Public School District 5 Schools

POTEAU

Poteau, OK 74953 • Le Flore County • 5 Operating Schools
(918) 647-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,187 students
Census F-33 • FY 2024
Total Revenue
$29,596,000
Total Expenditure
$28,094,000
Classroom Instruction
$14,753,000
Outstanding Debt
$5,138,000

Revenue Sources

State Government Funds: $18,193,000 (61.5%) Local Taxes & Fees: $6,529,000 (22.1%) Federal Aid: $4,874,000 (16.5%)
State Government Funds $18,193,000 61.5%
Local Taxes & Fees $6,529,000 22.1%
Federal Aid $4,874,000 16.5%
Total Revenue $29,596,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,753,000 (52.5%) Support Services: $9,207,000 (32.8%) Capital Outlays: $1,653,000 (5.9%) Other / Operations: $2,481,000 (8.8%)
Classroom Instruction $14,753,000 52.5%
Support Services $9,207,000 32.8%
Capital Outlays $1,653,000 5.9%
Other / Operations $2,481,000 8.8%
Total Expenditure $28,094,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,755$9,755FY 2020 Expenditure/Student: $9,597$9,597FY 20202,277 stdsFY 2021 Revenue/Student: $10,279$10,279FY 2021 Expenditure/Student: $11,234$11,234FY 20212,155 stdsFY 2022 Revenue/Student: $12,893$12,893FY 2022 Expenditure/Student: $12,235$12,235FY 20222,204 stdsFY 2023 Revenue/Student: $12,635$12,635FY 2023 Expenditure/Student: $12,625$12,625FY 20232,182 stdsFY 2024 Revenue/Student: $13,533$13,533FY 2024 Expenditure/Student: $12,846$12,846FY 20242,187 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,187 $29,596,000 $28,094,000 $14,753,000 $1,653,000 $5,138,000
FY 2023 2,182 $27,570,000 $27,548,000 $13,612,000 $3,654,000 $5,100,000
FY 2022 2,204 $28,416,000 $26,967,000 $13,885,000 $2,035,000 $3,336,000
FY 2021 2,155 $22,151,000 $24,210,000 $13,106,000 $282,000 $3,300,000
FY 2020 2,277 $22,212,000 $21,852,000 $12,983,000 $782,000 $1,600,000