OK
Regular Public School District
3 Schools
SALINA
Salina, OK 74365
•
Mayes County
•
3 Operating Schools
(918) 434-5091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 773 students
Total Revenue
$11,749,000
Total Expenditure
$13,392,000
Classroom Instruction
$6,844,000
Outstanding Debt
$2,577,000
Revenue Sources
| State Government Funds | $6,175,000 | 52.6% | |
| Local Taxes & Fees | $3,086,000 | 26.3% | |
| Federal Aid | $2,488,000 | 21.2% | |
| Total Revenue | $11,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,844,000 | 51.1% | |
| Support Services | $3,861,000 | 28.8% | |
| Capital Outlays | $847,000 | 6.3% | |
| Other / Operations | $1,840,000 | 13.7% | |
| Total Expenditure | $13,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 773 | $11,749,000 | $13,392,000 | $6,844,000 | $847,000 | $2,577,000 |
| FY 2023 | 766 | $10,388,000 | $11,365,000 | $5,630,000 | $598,000 | $2,565,000 |
| FY 2022 | 722 | $9,748,000 | $9,678,000 | $5,514,000 | $131,000 | $1,825,000 |
| FY 2021 | 741 | $8,703,000 | $8,449,000 | $4,807,000 | $523,000 | $595,000 |
| FY 2020 | 800 | $8,556,000 | $8,441,000 | $4,912,000 | $468,000 | $800,000 |