OK
Regular Public School District
4 Schools
SULPHUR
Sulphur, OK 73086
•
Murray County
•
4 Operating Schools
(580) 622-2061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,485 students
Total Revenue
$18,384,000
Total Expenditure
$17,836,000
Classroom Instruction
$9,977,000
Outstanding Debt
$4,979,000
Revenue Sources
| State Government Funds | $10,704,000 | 58.2% | |
| Local Taxes & Fees | $6,442,000 | 35% | |
| Federal Aid | $1,238,000 | 6.7% | |
| Total Revenue | $18,384,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,977,000 | 55.9% | |
| Support Services | $6,991,000 | 39.2% | |
| Capital Outlays | $222,000 | 1.2% | |
| Other / Operations | $646,000 | 3.6% | |
| Total Expenditure | $17,836,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,485 | $18,384,000 | $17,836,000 | $9,977,000 | $222,000 | $4,979,000 |
| FY 2023 | 1,490 | $17,438,000 | $15,281,000 | $8,636,000 | $325,000 | $4,532,000 |
| FY 2022 | 1,428 | $15,692,000 | $15,677,000 | $9,269,000 | $656,000 | $3,967,000 |
| FY 2021 | 1,423 | $14,417,000 | $14,218,000 | $8,524,000 | $611,000 | $2,800,000 |
| FY 2020 | 1,558 | $13,882,000 | $14,874,000 | $8,371,000 | $1,717,000 | $3,235,000 |