OK
Regular Public School District
1 Schools
TUSKAHOMA
Tuskahoma, OK 74574
•
Pushmataha County
•
1 Operating Schools
(918) 569-7737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 65 students
Total Revenue
$1,300,000
Total Expenditure
$1,160,000
Classroom Instruction
$456,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $675,000 | 51.9% | |
| Local Taxes & Fees | $259,000 | 19.9% | |
| Federal Aid | $366,000 | 28.2% | |
| Total Revenue | $1,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $456,000 | 39.3% | |
| Support Services | $475,000 | 40.9% | |
| Capital Outlays | $110,000 | 9.5% | |
| Other / Operations | $119,000 | 10.3% | |
| Total Expenditure | $1,160,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 65 | $1,300,000 | $1,160,000 | $456,000 | $110,000 | $0 |
| FY 2023 | 73 | $1,172,000 | $1,081,000 | $467,000 | $49,000 | $0 |
| FY 2022 | 69 | $956,000 | $946,000 | $524,000 | $4,000 | $0 |
| FY 2021 | 65 | $870,000 | $889,000 | $478,000 | $3,000 | $0 |
| FY 2020 | 68 | $982,000 | $895,000 | $508,000 | $0 | $0 |