OK
Regular Public School District
3 Schools
WELLSTON
Wellston, OK 74881
•
Lincoln County
•
3 Operating Schools
(405) 356-2534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 480 students
Total Revenue
$6,364,000
Total Expenditure
$6,374,000
Classroom Instruction
$3,362,000
Outstanding Debt
$845,000
Revenue Sources
| State Government Funds | $3,617,000 | 56.8% | |
| Local Taxes & Fees | $1,840,000 | 28.9% | |
| Federal Aid | $907,000 | 14.3% | |
| Total Revenue | $6,364,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,362,000 | 52.7% | |
| Support Services | $2,402,000 | 37.7% | |
| Capital Outlays | $39,000 | 0.6% | |
| Other / Operations | $571,000 | 9% | |
| Total Expenditure | $6,374,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 480 | $6,364,000 | $6,374,000 | $3,362,000 | $39,000 | $845,000 |
| FY 2023 | 514 | $5,965,000 | $6,007,000 | $2,982,000 | $327,000 | $1,060,000 |
| FY 2022 | 535 | $5,997,000 | $5,723,000 | $3,235,000 | $67,000 | $1,060,000 |
| FY 2021 | 510 | $5,062,000 | $5,620,000 | $2,989,000 | $439,000 | $1,060,000 |
| FY 2020 | 565 | $5,115,000 | $5,165,000 | $2,846,000 | $362,000 | $1,060,000 |