OK
Regular Public School District
4 Schools
SALLISAW
Sallisaw, OK 74955
•
Ottawa County
•
4 Operating Schools
(918) 775-5544
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,883 students
Total Revenue
$24,250,000
Total Expenditure
$25,099,000
Classroom Instruction
$12,619,000
Outstanding Debt
$5,940,000
Revenue Sources
| State Government Funds | $13,969,000 | 57.6% | |
| Local Taxes & Fees | $5,279,000 | 21.8% | |
| Federal Aid | $5,002,000 | 20.6% | |
| Total Revenue | $24,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,619,000 | 50.3% | |
| Support Services | $8,980,000 | 35.8% | |
| Capital Outlays | $1,747,000 | 7% | |
| Other / Operations | $1,753,000 | 7% | |
| Total Expenditure | $25,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,329
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,883 | $24,250,000 | $25,099,000 | $12,619,000 | $1,747,000 | $5,940,000 |
| FY 2023 | 1,825 | $22,456,000 | $21,773,000 | $11,120,000 | $1,340,000 | $4,950,000 |
| FY 2022 | 1,870 | $19,879,000 | $21,593,000 | $11,079,000 | $1,478,000 | $3,960,000 |
| FY 2021 | 1,813 | $18,601,000 | $18,894,000 | $10,733,000 | $1,211,000 | $3,960,000 |
| FY 2020 | 1,877 | $17,762,000 | $17,340,000 | $9,694,000 | $1,020,000 | $1,980,000 |