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OK Regular Public School District 5 Schools

PRYOR

Pryor, OK 74361 • Mayes County • 5 Operating Schools
(918) 825-1255
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,909 students
Census F-33 • FY 2024
Total Revenue
$71,789,000
Total Expenditure
$87,194,000
Classroom Instruction
$26,810,000
Outstanding Debt
$49,834,000

Revenue Sources

State Government Funds: $6,662,000 (9.3%) Local Taxes & Fees: $61,059,000 (85.1%) Federal Aid: $4,068,000 (5.7%)
State Government Funds $6,662,000 9.3%
Local Taxes & Fees $61,059,000 85.1%
Federal Aid $4,068,000 5.7%
Total Revenue $71,789,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,810,000 (30.7%) Support Services: $19,789,000 (22.7%) Capital Outlays: $14,086,000 (16.2%) Other / Operations: $26,509,000 (30.4%)
Classroom Instruction $26,810,000 30.7%
Support Services $19,789,000 22.7%
Capital Outlays $14,086,000 16.2%
Other / Operations $26,509,000 30.4%
Total Expenditure $87,194,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $17,659$17,659FY 2020 Expenditure/Student: $16,491$16,491FY 20202,757 stdsFY 2021 Revenue/Student: $20,594$20,594FY 2021 Expenditure/Student: $20,674$20,674FY 20212,569 stdsFY 2022 Revenue/Student: $23,377$23,377FY 2022 Expenditure/Student: $20,338$20,338FY 20222,721 stdsFY 2023 Revenue/Student: $23,616$23,616FY 2023 Expenditure/Student: $20,167$20,167FY 20232,863 stdsFY 2024 Revenue/Student: $24,678$24,678FY 2024 Expenditure/Student: $29,974$29,974FY 20242,909 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,974

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,909 $71,789,000 $87,194,000 $26,810,000 $14,086,000 $49,834,000
FY 2023 2,863 $67,614,000 $57,738,000 $23,320,000 $11,946,000 $36,258,000
FY 2022 2,721 $63,608,000 $55,341,000 $22,367,000 $12,723,000 $28,673,000
FY 2021 2,569 $52,906,000 $53,111,000 $21,506,000 $13,206,000 $18,733,000
FY 2020 2,757 $48,687,000 $45,466,000 $19,073,000 $8,619,000 $22,277,000