OK
Regular Public School District
2 Schools
WEBBERS FALLS
Webbers Falls, OK 74470
•
Muskogee County
•
2 Operating Schools
(918) 464-2334
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 277 students
Total Revenue
$4,818,000
Total Expenditure
$4,614,000
Classroom Instruction
$2,170,000
Outstanding Debt
$668,000
Revenue Sources
| State Government Funds | $2,731,000 | 56.7% | |
| Local Taxes & Fees | $1,133,000 | 23.5% | |
| Federal Aid | $954,000 | 19.8% | |
| Total Revenue | $4,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,170,000 | 47% | |
| Support Services | $1,684,000 | 36.5% | |
| Capital Outlays | $398,000 | 8.6% | |
| Other / Operations | $362,000 | 7.8% | |
| Total Expenditure | $4,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,065
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 277 | $4,818,000 | $4,614,000 | $2,170,000 | $398,000 | $668,000 |
| FY 2023 | 307 | $7,081,000 | $3,922,000 | $1,940,000 | $109,000 | $706,000 |
| FY 2022 | 294 | $4,250,000 | $4,133,000 | $2,211,000 | $222,000 | $530,000 |
| FY 2021 | 272 | $3,930,000 | $3,754,000 | $1,784,000 | $516,000 | $670,000 |
| FY 2020 | 306 | $4,355,000 | $4,242,000 | $1,814,000 | $683,000 | $785,000 |