OK
Regular Public School District
1 Schools
TANNEHILL
McAlester, OK 74501
•
Pittsburg County
•
1 Operating Schools
(918) 423-6393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 132 students
Total Revenue
$2,096,000
Total Expenditure
$1,944,000
Classroom Instruction
$935,000
Outstanding Debt
$820,000
Revenue Sources
| State Government Funds | $853,000 | 40.7% | |
| Local Taxes & Fees | $771,000 | 36.8% | |
| Federal Aid | $472,000 | 22.5% | |
| Total Revenue | $2,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $935,000 | 48.1% | |
| Support Services | $767,000 | 39.5% | |
| Capital Outlays | $21,000 | 1.1% | |
| Other / Operations | $221,000 | 11.4% | |
| Total Expenditure | $1,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,081
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 132 | $2,096,000 | $1,944,000 | $935,000 | $21,000 | $820,000 |
| FY 2023 | 142 | $2,026,000 | $1,838,000 | $933,000 | $0 | $935,000 |
| FY 2022 | 124 | $2,116,000 | $2,242,000 | $921,000 | $182,000 | $1,050,000 |
| FY 2021 | 131 | $1,819,000 | $1,945,000 | $858,000 | $253,000 | $1,050,000 |
| FY 2020 | 138 | $1,768,000 | $2,439,000 | $837,000 | $785,000 | $1,050,000 |