OK
Regular Public School District
2 Schools
TUPELO
Tupelo, OK 74572
•
Coal County
•
2 Operating Schools
(580) 845-2460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 241 students
Total Revenue
$4,126,000
Total Expenditure
$4,320,000
Classroom Instruction
$2,161,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,903,000 | 46.1% | |
| Local Taxes & Fees | $1,351,000 | 32.7% | |
| Federal Aid | $872,000 | 21.1% | |
| Total Revenue | $4,126,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,161,000 | 50% | |
| Support Services | $1,619,000 | 37.5% | |
| Capital Outlays | $206,000 | 4.8% | |
| Other / Operations | $334,000 | 7.7% | |
| Total Expenditure | $4,320,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,292
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 241 | $4,126,000 | $4,320,000 | $2,161,000 | $206,000 | $0 |
| FY 2023 | 219 | $4,225,000 | $3,910,000 | $1,939,000 | $195,000 | $0 |
| FY 2022 | 242 | $4,301,000 | $3,731,000 | $1,984,000 | $171,000 | $0 |
| FY 2021 | 234 | $3,404,000 | $3,250,000 | $1,847,000 | $47,000 | $0 |
| FY 2020 | 237 | $2,934,000 | $3,087,000 | $1,620,000 | $133,000 | $0 |