OK
Regular Public School District
3 Schools
WELEETKA
Weleetka, OK 74880
•
Okfuskee County
•
3 Operating Schools
(405) 786-2203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 381 students
Total Revenue
$7,169,000
Total Expenditure
$6,527,000
Classroom Instruction
$3,300,000
Outstanding Debt
$507,000
Revenue Sources
| State Government Funds | $3,322,000 | 46.3% | |
| Local Taxes & Fees | $2,691,000 | 37.5% | |
| Federal Aid | $1,156,000 | 16.1% | |
| Total Revenue | $7,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,300,000 | 50.6% | |
| Support Services | $2,156,000 | 33% | |
| Capital Outlays | $514,000 | 7.9% | |
| Other / Operations | $557,000 | 8.5% | |
| Total Expenditure | $6,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 381 | $7,169,000 | $6,527,000 | $3,300,000 | $514,000 | $507,000 |
| FY 2023 | 382 | $6,084,000 | $6,133,000 | $3,146,000 | $500,000 | $586,000 |
| FY 2022 | 395 | $6,659,000 | $6,387,000 | $3,116,000 | $1,057,000 | $1,091,000 |
| FY 2021 | 387 | $5,344,000 | $5,278,000 | $2,873,000 | $446,000 | $1,161,000 |
| FY 2020 | 429 | $5,716,000 | $5,573,000 | $3,110,000 | $469,000 | $990,000 |