OK
Regular Public School District
3 Schools
WESTVILLE
Westville, OK 74965
•
Adair County
•
3 Operating Schools
(918) 723-3181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 968 students
Total Revenue
$15,276,000
Total Expenditure
$15,154,000
Classroom Instruction
$7,402,000
Outstanding Debt
$630,000
Revenue Sources
| State Government Funds | $8,452,000 | 55.3% | |
| Local Taxes & Fees | $3,391,000 | 22.2% | |
| Federal Aid | $3,433,000 | 22.5% | |
| Total Revenue | $15,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,402,000 | 48.8% | |
| Support Services | $5,236,000 | 34.6% | |
| Capital Outlays | $1,668,000 | 11% | |
| Other / Operations | $848,000 | 5.6% | |
| Total Expenditure | $15,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 968 | $15,276,000 | $15,154,000 | $7,402,000 | $1,668,000 | $630,000 |
| FY 2023 | 971 | $13,788,000 | $13,796,000 | $6,698,000 | $1,369,000 | $630,000 |
| FY 2022 | 966 | $14,374,000 | $13,880,000 | $7,134,000 | $1,180,000 | $630,000 |
| FY 2021 | 999 | $13,999,000 | $13,643,000 | $6,919,000 | $2,206,000 | $630,000 |
| FY 2020 | 1,133 | $11,669,000 | $11,908,000 | $6,768,000 | $293,000 | $790,000 |