OK
Regular Public School District
1 Schools
TENKILLER
Welling, OK 74471
•
Cherokee County
•
1 Operating Schools
(918) 457-5996
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$3,368,000
Total Expenditure
$3,280,000
Classroom Instruction
$1,500,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,876,000 | 55.7% | |
| Local Taxes & Fees | $482,000 | 14.3% | |
| Federal Aid | $1,010,000 | 30% | |
| Total Revenue | $3,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,500,000 | 45.7% | |
| Support Services | $1,237,000 | 37.7% | |
| Capital Outlays | $254,000 | 7.7% | |
| Other / Operations | $289,000 | 8.8% | |
| Total Expenditure | $3,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $3,368,000 | $3,280,000 | $1,500,000 | $254,000 | $0 |
| FY 2023 | 197 | $3,392,000 | $3,179,000 | $1,641,000 | $147,000 | $0 |
| FY 2022 | 215 | $3,762,000 | $3,657,000 | $1,672,000 | $182,000 | $0 |
| FY 2021 | 250 | $3,315,000 | $3,392,000 | $1,803,000 | $106,000 | $0 |
| FY 2020 | 256 | $3,918,000 | $3,383,000 | $1,870,000 | $122,000 | $0 |