OK
Regular Public School District
4 Schools
WAGONER
Wagoner, OK 74467
•
Wagoner County
•
4 Operating Schools
(918) 485-4046
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,023 students
Total Revenue
$27,636,000
Total Expenditure
$31,116,000
Classroom Instruction
$13,341,000
Outstanding Debt
$4,159,000
Revenue Sources
| State Government Funds | $15,119,000 | 54.7% | |
| Local Taxes & Fees | $8,519,000 | 30.8% | |
| Federal Aid | $3,998,000 | 14.5% | |
| Total Revenue | $27,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,341,000 | 42.9% | |
| Support Services | $16,037,000 | 51.5% | |
| Capital Outlays | $362,000 | 1.2% | |
| Other / Operations | $1,376,000 | 4.4% | |
| Total Expenditure | $31,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,023 | $27,636,000 | $31,116,000 | $13,341,000 | $362,000 | $4,159,000 |
| FY 2023 | 2,066 | $25,558,000 | $23,586,000 | $11,944,000 | $536,000 | $6,204,000 |
| FY 2022 | 2,066 | $25,381,000 | $25,783,000 | $11,999,000 | $1,190,000 | $4,011,000 |
| FY 2021 | 2,063 | $23,214,000 | $21,662,000 | $12,240,000 | $441,000 | $5,046,000 |
| FY 2020 | 2,267 | $21,543,000 | $20,958,000 | $11,880,000 | $1,028,000 | $2,035,000 |