OK
Regular Public School District
2 Schools
SAVANNA
Savanna, OK 74565
•
Pittsburg County
•
2 Operating Schools
(918) 548-3777
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 332 students
Total Revenue
$5,376,000
Total Expenditure
$5,196,000
Classroom Instruction
$2,860,000
Outstanding Debt
$455,000
Revenue Sources
| State Government Funds | $3,166,000 | 58.9% | |
| Local Taxes & Fees | $1,125,000 | 20.9% | |
| Federal Aid | $1,085,000 | 20.2% | |
| Total Revenue | $5,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,860,000 | 55% | |
| Support Services | $1,523,000 | 29.3% | |
| Capital Outlays | $198,000 | 3.8% | |
| Other / Operations | $615,000 | 11.8% | |
| Total Expenditure | $5,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 332 | $5,376,000 | $5,196,000 | $2,860,000 | $198,000 | $455,000 |
| FY 2023 | 353 | $4,893,000 | $4,427,000 | $2,342,000 | $0 | $455,000 |
| FY 2022 | 384 | $5,289,000 | $4,544,000 | $2,487,000 | $40,000 | $115,000 |
| FY 2021 | 382 | $4,473,000 | $4,414,000 | $2,395,000 | $184,000 | $230,000 |
| FY 2020 | 380 | $4,549,000 | $4,623,000 | $2,566,000 | $29,000 | $345,000 |