OK
Regular Public School District
1 Schools
SHADY GROVE
Hulbert, OK 74441
•
Cherokee County
•
1 Operating Schools
(918) 772-2511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 131 students
Total Revenue
$1,892,000
Total Expenditure
$1,952,000
Classroom Instruction
$1,200,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,243,000 | 65.7% | |
| Local Taxes & Fees | $275,000 | 14.5% | |
| Federal Aid | $374,000 | 19.8% | |
| Total Revenue | $1,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,200,000 | 61.5% | |
| Support Services | $547,000 | 28% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $205,000 | 10.5% | |
| Total Expenditure | $1,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 131 | $1,892,000 | $1,952,000 | $1,200,000 | $0 | $0 |
| FY 2023 | 134 | $1,880,000 | $1,974,000 | $1,160,000 | $34,000 | $0 |
| FY 2022 | 125 | $2,325,000 | $2,519,000 | $1,176,000 | $81,000 | $0 |
| FY 2021 | 146 | $1,978,000 | $1,918,000 | $1,087,000 | $82,000 | $0 |
| FY 2020 | 153 | $1,880,000 | $1,814,000 | $1,108,000 | $28,000 | $0 |