OK
Regular Public School District
2 Schools
SOUTH COFFEYVILLE
South Coffeyville, OK 74072
•
Nowata County
•
2 Operating Schools
(918) 255-6202
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 249 students
Total Revenue
$3,663,000
Total Expenditure
$3,030,000
Classroom Instruction
$1,528,000
Outstanding Debt
$304,000
Revenue Sources
| State Government Funds | $1,817,000 | 49.6% | |
| Local Taxes & Fees | $1,318,000 | 36% | |
| Federal Aid | $528,000 | 14.4% | |
| Total Revenue | $3,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,528,000 | 50.4% | |
| Support Services | $1,155,000 | 38.1% | |
| Capital Outlays | $85,000 | 2.8% | |
| Other / Operations | $262,000 | 8.6% | |
| Total Expenditure | $3,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 249 | $3,663,000 | $3,030,000 | $1,528,000 | $85,000 | $304,000 |
| FY 2023 | 263 | $3,101,000 | $3,254,000 | $1,375,000 | $630,000 | $351,000 |
| FY 2022 | 263 | $2,965,000 | $2,842,000 | $1,373,000 | $264,000 | $401,000 |
| FY 2021 | 235 | $2,555,000 | $2,570,000 | $1,570,000 | $2,000 | $0 |
| FY 2020 | 220 | $2,303,000 | $2,369,000 | $1,396,000 | $17,000 | $45,000 |