OK
Regular Public School District
2 Schools
TUSHKA
Atoka, OK 74525
•
Atoka County
•
2 Operating Schools
(580) 889-7355
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 516 students
Total Revenue
$7,788,000
Total Expenditure
$7,129,000
Classroom Instruction
$3,660,000
Outstanding Debt
$600,000
Revenue Sources
| State Government Funds | $4,929,000 | 63.3% | |
| Local Taxes & Fees | $1,321,000 | 17% | |
| Federal Aid | $1,538,000 | 19.7% | |
| Total Revenue | $7,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,660,000 | 51.3% | |
| Support Services | $2,024,000 | 28.4% | |
| Capital Outlays | $724,000 | 10.2% | |
| Other / Operations | $721,000 | 10.1% | |
| Total Expenditure | $7,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 516 | $7,788,000 | $7,129,000 | $3,660,000 | $724,000 | $600,000 |
| FY 2023 | 483 | $6,662,000 | $6,668,000 | $3,251,000 | $903,000 | $700,000 |
| FY 2022 | 471 | $6,449,000 | $5,833,000 | $2,976,000 | $575,000 | $800,000 |
| FY 2021 | 455 | $5,429,000 | $5,486,000 | $2,862,000 | $755,000 | $900,000 |
| FY 2020 | 469 | $5,236,000 | $4,916,000 | $2,735,000 | $301,000 | $900,000 |