OK
Regular Public School District
2 Schools
SHARON-MUTUAL
Mutual, OK 73853
•
Woodward County
•
2 Operating Schools
(580) 989-3210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 220 students
Total Revenue
$4,388,000
Total Expenditure
$3,821,000
Classroom Instruction
$2,014,000
Outstanding Debt
$1,360,000
Revenue Sources
| State Government Funds | $1,058,000 | 24.1% | |
| Local Taxes & Fees | $3,128,000 | 71.3% | |
| Federal Aid | $202,000 | 4.6% | |
| Total Revenue | $4,388,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,014,000 | 52.7% | |
| Support Services | $1,444,000 | 37.8% | |
| Capital Outlays | $79,000 | 2.1% | |
| Other / Operations | $284,000 | 7.4% | |
| Total Expenditure | $3,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 220 | $4,388,000 | $3,821,000 | $2,014,000 | $79,000 | $1,360,000 |
| FY 2023 | 205 | $4,632,000 | $4,321,000 | $1,835,000 | $792,000 | $774,000 |
| FY 2022 | 203 | $4,265,000 | $4,377,000 | $1,862,000 | $790,000 | $775,000 |
| FY 2021 | 178 | $4,050,000 | $4,171,000 | $1,831,000 | $790,000 | $788,000 |
| FY 2020 | 238 | $4,381,000 | $4,335,000 | $1,972,000 | $803,000 | $800,000 |