OK
Regular Public School District
2 Schools
VARNUM
Seminole, OK 74868
•
Seminole County
•
2 Operating Schools
(405) 382-1448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 309 students
Total Revenue
$4,907,000
Total Expenditure
$4,804,000
Classroom Instruction
$1,909,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,552,000 | 52% | |
| Local Taxes & Fees | $856,000 | 17.4% | |
| Federal Aid | $1,499,000 | 30.5% | |
| Total Revenue | $4,907,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,909,000 | 39.7% | |
| Support Services | $2,050,000 | 42.7% | |
| Capital Outlays | $518,000 | 10.8% | |
| Other / Operations | $327,000 | 6.8% | |
| Total Expenditure | $4,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 309 | $4,907,000 | $4,804,000 | $1,909,000 | $518,000 | $0 |
| FY 2023 | 332 | $4,680,000 | $4,234,000 | $1,901,000 | $322,000 | $0 |
| FY 2022 | 344 | $4,331,000 | $4,244,000 | $2,297,000 | $175,000 | $0 |
| FY 2021 | 340 | $3,391,000 | $3,897,000 | $2,194,000 | $178,000 | $0 |
| FY 2020 | 292 | $3,143,000 | $3,275,000 | $1,713,000 | $173,000 | $0 |