OK
Regular Public School District
2 Schools
SCHULTER
Schulter, OK 74460
•
Okmulgee County
•
2 Operating Schools
(918) 652-8219
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$3,077,000
Total Expenditure
$2,634,000
Classroom Instruction
$1,330,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,269,000 | 73.7% | |
| Local Taxes & Fees | $385,000 | 12.5% | |
| Federal Aid | $423,000 | 13.7% | |
| Total Revenue | $3,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,330,000 | 50.5% | |
| Support Services | $1,052,000 | 39.9% | |
| Capital Outlays | $54,000 | 2.1% | |
| Other / Operations | $198,000 | 7.5% | |
| Total Expenditure | $2,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,715
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $3,077,000 | $2,634,000 | $1,330,000 | $54,000 | $0 |
| FY 2023 | 246 | $2,696,000 | $2,193,000 | $1,008,000 | $30,000 | $0 |
| FY 2022 | 189 | $2,114,000 | $1,912,000 | $1,017,000 | $83,000 | $0 |
| FY 2021 | 129 | $1,338,000 | $1,424,000 | $839,000 | $4,000 | $0 |
| FY 2020 | 130 | $1,436,000 | $1,419,000 | $794,000 | $0 | $0 |