OK
Regular Public School District
2 Schools
WETUMKA
Wetumka, OK 74883
•
Hughes County
•
2 Operating Schools
(405) 452-5150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 388 students
Total Revenue
$6,540,000
Total Expenditure
$6,292,000
Classroom Instruction
$3,406,000
Outstanding Debt
$483,000
Revenue Sources
| State Government Funds | $3,084,000 | 47.2% | |
| Local Taxes & Fees | $1,676,000 | 25.6% | |
| Federal Aid | $1,780,000 | 27.2% | |
| Total Revenue | $6,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,406,000 | 54.1% | |
| Support Services | $2,244,000 | 35.7% | |
| Capital Outlays | $264,000 | 4.2% | |
| Other / Operations | $378,000 | 6% | |
| Total Expenditure | $6,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 388 | $6,540,000 | $6,292,000 | $3,406,000 | $264,000 | $483,000 |
| FY 2023 | 403 | $6,342,000 | $6,078,000 | $3,153,000 | $302,000 | $718,000 |
| FY 2022 | 392 | $6,182,000 | $5,917,000 | $3,082,000 | $219,000 | $853,000 |
| FY 2021 | 394 | $4,989,000 | $5,236,000 | $2,692,000 | $263,000 | $620,000 |
| FY 2020 | 428 | $5,131,000 | $5,613,000 | $3,211,000 | $284,000 | $720,000 |