OK
Regular Public School District
3 Schools
STILWELL
Stilwell, OK 74960
•
Adair County
•
3 Operating Schools
(918) 696-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,381 students
Total Revenue
$21,565,000
Total Expenditure
$19,292,000
Classroom Instruction
$10,253,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,139,000 | 56.3% | |
| Local Taxes & Fees | $3,374,000 | 15.6% | |
| Federal Aid | $6,052,000 | 28.1% | |
| Total Revenue | $21,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,253,000 | 53.1% | |
| Support Services | $7,734,000 | 40.1% | |
| Capital Outlays | $431,000 | 2.2% | |
| Other / Operations | $874,000 | 4.5% | |
| Total Expenditure | $19,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,381 | $21,565,000 | $19,292,000 | $10,253,000 | $431,000 | $0 |
| FY 2023 | 1,394 | $20,243,000 | $19,161,000 | $9,528,000 | $1,805,000 | $0 |
| FY 2022 | 1,343 | $18,351,000 | $17,289,000 | $9,180,000 | $1,030,000 | $0 |
| FY 2021 | 1,347 | $16,011,000 | $16,822,000 | $9,871,000 | $328,000 | $0 |
| FY 2020 | 1,344 | $17,247,000 | $16,448,000 | $9,012,000 | $1,350,000 | $0 |