OK
Regular Public School District
3 Schools
TISHOMINGO
Tishomingo, OK 73460
•
Johnston County
•
3 Operating Schools
(580) 371-9190
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 893 students
Total Revenue
$15,487,000
Total Expenditure
$14,174,000
Classroom Instruction
$6,130,000
Outstanding Debt
$2,195,000
Revenue Sources
| State Government Funds | $6,157,000 | 39.8% | |
| Local Taxes & Fees | $6,342,000 | 41% | |
| Federal Aid | $2,988,000 | 19.3% | |
| Total Revenue | $15,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,130,000 | 43.2% | |
| Support Services | $4,799,000 | 33.9% | |
| Capital Outlays | $2,175,000 | 15.3% | |
| Other / Operations | $1,070,000 | 7.5% | |
| Total Expenditure | $14,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 893 | $15,487,000 | $14,174,000 | $6,130,000 | $2,175,000 | $2,195,000 |
| FY 2023 | 832 | $12,019,000 | $10,881,000 | $5,780,000 | $862,000 | $2,145,000 |
| FY 2022 | 846 | $11,965,000 | $10,302,000 | $5,185,000 | $820,000 | $2,470,000 |
| FY 2021 | 841 | $9,516,000 | $9,507,000 | $5,337,000 | $565,000 | $975,000 |
| FY 2020 | 899 | $9,345,000 | $9,038,000 | $4,949,000 | $622,000 | $650,000 |