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OK Regular Public School District 1 Schools

WHITE OAK

Vinita, OK 74301 • Craig County • 1 Operating Schools
(918) 256-4484
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 49 students
Census F-33 • FY 2024
Total Revenue
$790,000
Total Expenditure
$891,000
Classroom Instruction
$360,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $214,000 (27.1%) Local Taxes & Fees: $437,000 (55.3%) Federal Aid: $139,000 (17.6%)
State Government Funds $214,000 27.1%
Local Taxes & Fees $437,000 55.3%
Federal Aid $139,000 17.6%
Total Revenue $790,000 100.0%

Expenditure Allocation

Classroom Instruction: $360,000 (40.4%) Support Services: $331,000 (37.1%) Capital Outlays: $101,000 (11.3%) Other / Operations: $99,000 (11.1%)
Classroom Instruction $360,000 40.4%
Support Services $331,000 37.1%
Capital Outlays $101,000 11.3%
Other / Operations $99,000 11.1%
Total Expenditure $891,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,625$19,625FY 2020 Expenditure/Student: $20,219$20,219FY 202032 stdsFY 2021 Revenue/Student: $23,808$23,808FY 2021 Expenditure/Student: $23,615$23,615FY 202126 stdsFY 2022 Revenue/Student: $24,000$24,000FY 2022 Expenditure/Student: $21,353$21,353FY 202234 stdsFY 2023 Revenue/Student: $14,588$14,588FY 2023 Expenditure/Student: $14,647$14,647FY 202351 stdsFY 2024 Revenue/Student: $16,122$16,122FY 2024 Expenditure/Student: $18,184$18,184FY 202449 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 49 $790,000 $891,000 $360,000 $101,000 $0
FY 2023 51 $744,000 $747,000 $309,000 $20,000 $0
FY 2022 34 $816,000 $726,000 $309,000 $3,000 $0
FY 2021 26 $619,000 $614,000 $290,000 $0 $0
FY 2020 32 $628,000 $647,000 $319,000 $5,000 $0