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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,812$12,812FY 2020 Expenditure/Student: $17,674$17,674FY 2020138 stdsFY 2021 Revenue/Student: $13,885$13,885FY 2021 Expenditure/Student: $14,847$14,847FY 2021131 stdsFY 2022 Revenue/Student: $17,065$17,065FY 2022 Expenditure/Student: $18,081$18,081FY 2022124 stdsFY 2023 Revenue/Student: $14,268$14,268FY 2023 Expenditure/Student: $12,944$12,944FY 2023142 stdsFY 2024 Revenue/Student: $15,879$15,879FY 2024 Expenditure/Student: $14,727$14,727FY 2024132 stds
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