OK
Regular Public School District
1 Schools
RYAL
Henryetta, OK 74437
•
McIntosh County
•
1 Operating Schools
(918) 652-7461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$1,382,000
Total Expenditure
$1,384,000
Classroom Instruction
$647,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $661,000 | 47.8% | |
| Local Taxes & Fees | $80,000 | 5.8% | |
| Federal Aid | $641,000 | 46.4% | |
| Total Revenue | $1,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $647,000 | 46.7% | |
| Support Services | $536,000 | 38.7% | |
| Capital Outlays | $115,000 | 8.3% | |
| Other / Operations | $86,000 | 6.2% | |
| Total Expenditure | $1,384,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $1,382,000 | $1,384,000 | $647,000 | $115,000 | $0 |
| FY 2023 | 75 | $1,261,000 | $1,205,000 | $676,000 | $10,000 | $0 |
| FY 2022 | 57 | $1,343,000 | $1,365,000 | $604,000 | $219,000 | $0 |
| FY 2021 | 58 | $1,076,000 | $1,088,000 | $567,000 | $5,000 | $0 |
| FY 2020 | 68 | $1,132,000 | $951,000 | $512,000 | $2,000 | $0 |