OK
Regular Public School District
2 Schools
WATTS
Watts, OK 74964
•
Adair County
•
2 Operating Schools
(918) 422-5311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$3,958,000
Total Expenditure
$2,942,000
Classroom Instruction
$1,413,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,904,000 | 48.1% | |
| Local Taxes & Fees | $1,468,000 | 37.1% | |
| Federal Aid | $586,000 | 14.8% | |
| Total Revenue | $3,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,413,000 | 48% | |
| Support Services | $1,204,000 | 40.9% | |
| Capital Outlays | $125,000 | 4.2% | |
| Other / Operations | $200,000 | 6.8% | |
| Total Expenditure | $2,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $3,958,000 | $2,942,000 | $1,413,000 | $125,000 | $0 |
| FY 2023 | 224 | $3,101,000 | $3,570,000 | $1,471,000 | $839,000 | $0 |
| FY 2022 | 242 | $3,950,000 | $3,245,000 | $1,340,000 | $295,000 | $0 |
| FY 2021 | 260 | $2,681,000 | $2,713,000 | $1,505,000 | $12,000 | $0 |
| FY 2020 | 272 | $2,827,000 | $2,925,000 | $1,597,000 | $11,000 | $0 |