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OK Regular Public School District 1 Schools

STIDHAM

Eufaula, OK 74432 • McIntosh County • 1 Operating Schools
(918) 689-5241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 106 students
Census F-33 • FY 2024
Total Revenue
$1,512,000
Total Expenditure
$1,340,000
Classroom Instruction
$685,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $923,000 (61%) Local Taxes & Fees: $293,000 (19.4%) Federal Aid: $296,000 (19.6%)
State Government Funds $923,000 61%
Local Taxes & Fees $293,000 19.4%
Federal Aid $296,000 19.6%
Total Revenue $1,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $685,000 (51.1%) Support Services: $380,000 (28.4%) Capital Outlays: $84,000 (6.3%) Other / Operations: $191,000 (14.3%)
Classroom Instruction $685,000 51.1%
Support Services $380,000 28.4%
Capital Outlays $84,000 6.3%
Other / Operations $191,000 14.3%
Total Expenditure $1,340,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $13,299$13,299FY 2020 Expenditure/Student: $12,276$12,276FY 202087 stdsFY 2021 Revenue/Student: $11,360$11,360FY 2021 Expenditure/Student: $11,876$11,876FY 202189 stdsFY 2022 Revenue/Student: $14,032$14,032FY 2022 Expenditure/Student: $12,277$12,277FY 202294 stdsFY 2023 Revenue/Student: $12,617$12,617FY 2023 Expenditure/Student: $10,355$10,355FY 2023107 stdsFY 2024 Revenue/Student: $14,264$14,264FY 2024 Expenditure/Student: $12,642$12,642FY 2024106 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,264

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 106 $1,512,000 $1,340,000 $685,000 $84,000 $0
FY 2023 107 $1,350,000 $1,108,000 $594,000 $18,000 $0
FY 2022 94 $1,319,000 $1,154,000 $590,000 $52,000 $0
FY 2021 89 $1,011,000 $1,057,000 $630,000 $5,000 $0
FY 2020 87 $1,157,000 $1,068,000 $627,000 $6,000 $0