OK
Regular Public School District
1 Schools
ROCKY MOUNTAIN
Stilwell, OK 74960
•
Adair County
•
1 Operating Schools
(918) 696-7509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 203 students
Total Revenue
$3,323,000
Total Expenditure
$3,428,000
Classroom Instruction
$1,426,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,883,000 | 56.7% | |
| Local Taxes & Fees | $535,000 | 16.1% | |
| Federal Aid | $905,000 | 27.2% | |
| Total Revenue | $3,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,426,000 | 41.6% | |
| Support Services | $978,000 | 28.5% | |
| Capital Outlays | $749,000 | 21.8% | |
| Other / Operations | $275,000 | 8% | |
| Total Expenditure | $3,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 203 | $3,323,000 | $3,428,000 | $1,426,000 | $749,000 | $0 |
| FY 2023 | 174 | $3,435,000 | $3,384,000 | $1,381,000 | $710,000 | $0 |
| FY 2022 | 166 | $2,690,000 | $2,740,000 | $1,485,000 | $70,000 | $0 |
| FY 2021 | 165 | $2,271,000 | $2,413,000 | $1,356,000 | $181,000 | $0 |
| FY 2020 | 173 | $2,161,000 | $2,250,000 | $1,334,000 | $31,000 | $0 |