OK
Regular Public School District
2 Schools
SHATTUCK
Shattuck, OK 73858
•
Ellis County
•
2 Operating Schools
(580) 938-2586
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 355 students
Total Revenue
$7,644,000
Total Expenditure
$7,840,000
Classroom Instruction
$3,094,000
Outstanding Debt
$1,238,000
Revenue Sources
| State Government Funds | $3,136,000 | 41% | |
| Local Taxes & Fees | $3,989,000 | 52.2% | |
| Federal Aid | $519,000 | 6.8% | |
| Total Revenue | $7,644,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,094,000 | 39.5% | |
| Support Services | $2,664,000 | 34% | |
| Capital Outlays | $1,450,000 | 18.5% | |
| Other / Operations | $632,000 | 8.1% | |
| Total Expenditure | $7,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 355 | $7,644,000 | $7,840,000 | $3,094,000 | $1,450,000 | $1,238,000 |
| FY 2023 | 357 | $7,574,000 | $7,112,000 | $2,907,000 | $1,283,000 | $1,234,000 |
| FY 2022 | 347 | $6,688,000 | $6,300,000 | $2,497,000 | $1,154,000 | $2,299,000 |
| FY 2021 | 355 | $6,091,000 | $5,910,000 | $2,400,000 | $1,051,000 | $2,300,000 |
| FY 2020 | 366 | $6,086,000 | $6,403,000 | $2,486,000 | $1,282,000 | $2,300,000 |