OK
Regular Public School District
2 Schools
WARNER
Warner, OK 74469
•
Muskogee County
•
2 Operating Schools
(918) 463-5171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 828 students
Total Revenue
$11,319,000
Total Expenditure
$10,516,000
Classroom Instruction
$5,020,000
Outstanding Debt
$635,000
Revenue Sources
| State Government Funds | $6,789,000 | 60% | |
| Local Taxes & Fees | $1,915,000 | 16.9% | |
| Federal Aid | $2,615,000 | 23.1% | |
| Total Revenue | $11,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,020,000 | 47.7% | |
| Support Services | $3,675,000 | 34.9% | |
| Capital Outlays | $1,091,000 | 10.4% | |
| Other / Operations | $730,000 | 6.9% | |
| Total Expenditure | $10,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 828 | $11,319,000 | $10,516,000 | $5,020,000 | $1,091,000 | $635,000 |
| FY 2023 | 814 | $9,638,000 | $9,067,000 | $4,559,000 | $478,000 | $930,000 |
| FY 2022 | 805 | $9,962,000 | $10,487,000 | $5,057,000 | $1,684,000 | $1,175,000 |
| FY 2021 | 806 | $7,879,000 | $7,790,000 | $4,282,000 | $255,000 | $635,000 |
| FY 2020 | 810 | $7,538,000 | $7,533,000 | $4,219,000 | $226,000 | $845,000 |