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OK Regular Public School District 1 Schools

WAINWRIGHT

Wainwright, OK 74468 • Muskogee County • 1 Operating Schools
(918) 474-3484
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 76 students
Census F-33 • FY 2024
Total Revenue
$1,243,000
Total Expenditure
$1,154,000
Classroom Instruction
$531,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $545,000 (43.8%) Local Taxes & Fees: $395,000 (31.8%) Federal Aid: $303,000 (24.4%)
State Government Funds $545,000 43.8%
Local Taxes & Fees $395,000 31.8%
Federal Aid $303,000 24.4%
Total Revenue $1,243,000 100.0%

Expenditure Allocation

Classroom Instruction: $531,000 (46%) Support Services: $415,000 (36%) Capital Outlays: $114,000 (9.9%) Other / Operations: $94,000 (8.1%)
Classroom Instruction $531,000 46%
Support Services $415,000 36%
Capital Outlays $114,000 9.9%
Other / Operations $94,000 8.1%
Total Expenditure $1,154,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,763$11,763FY 2020 Expenditure/Student: $11,677$11,677FY 202093 stdsFY 2021 Revenue/Student: $11,614$11,614FY 2021 Expenditure/Student: $13,229$13,229FY 202183 stdsFY 2022 Revenue/Student: $15,118$15,118FY 2022 Expenditure/Student: $13,559$13,559FY 202268 stdsFY 2023 Revenue/Student: $12,823$12,823FY 2023 Expenditure/Student: $12,924$12,924FY 202379 stdsFY 2024 Revenue/Student: $16,355$16,355FY 2024 Expenditure/Student: $15,184$15,184FY 202476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,355

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 76 $1,243,000 $1,154,000 $531,000 $114,000 $0
FY 2023 79 $1,013,000 $1,021,000 $507,000 $30,000 $0
FY 2022 68 $1,028,000 $922,000 $449,000 $3,000 $0
FY 2021 83 $964,000 $1,098,000 $585,000 $0 $0
FY 2020 93 $1,094,000 $1,086,000 $523,000 $9,000 $0