OK
Regular Public School District
1 Schools
SHADY POINT
Shady Point, OK 74956
•
Le Flore County
•
1 Operating Schools
(918) 963-2595
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 172 students
Total Revenue
$2,489,000
Total Expenditure
$2,338,000
Classroom Instruction
$1,254,000
Outstanding Debt
$562,000
Revenue Sources
| State Government Funds | $1,430,000 | 57.5% | |
| Local Taxes & Fees | $722,000 | 29% | |
| Federal Aid | $337,000 | 13.5% | |
| Total Revenue | $2,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,254,000 | 53.6% | |
| Support Services | $790,000 | 33.8% | |
| Capital Outlays | $81,000 | 3.5% | |
| Other / Operations | $213,000 | 9.1% | |
| Total Expenditure | $2,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 172 | $2,489,000 | $2,338,000 | $1,254,000 | $81,000 | $562,000 |
| FY 2023 | 153 | $2,184,000 | $2,806,000 | $1,210,000 | $646,000 | $562,000 |
| FY 2022 | 116 | $2,048,000 | $2,040,000 | $1,273,000 | $27,000 | $0 |
| FY 2021 | 142 | $1,984,000 | $1,710,000 | $985,000 | $2,000 | $0 |
| FY 2020 | 158 | $1,593,000 | $1,574,000 | $919,000 | $10,000 | $0 |