OK
Regular Public School District
1 Schools
WHITEBEAD
Pauls Valley, OK 73075
•
Garvin County
•
1 Operating Schools
(405) 238-3021
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 311 students
Total Revenue
$3,788,000
Total Expenditure
$3,353,000
Classroom Instruction
$2,130,000
Outstanding Debt
$205,000
Revenue Sources
| State Government Funds | $2,091,000 | 55.2% | |
| Local Taxes & Fees | $1,140,000 | 30.1% | |
| Federal Aid | $557,000 | 14.7% | |
| Total Revenue | $3,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,130,000 | 63.5% | |
| Support Services | $998,000 | 29.8% | |
| Capital Outlays | $37,000 | 1.1% | |
| Other / Operations | $188,000 | 5.6% | |
| Total Expenditure | $3,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 311 | $3,788,000 | $3,353,000 | $2,130,000 | $37,000 | $205,000 |
| FY 2023 | 333 | $3,888,000 | $3,109,000 | $1,842,000 | $6,000 | $75,000 |
| FY 2022 | 354 | $3,854,000 | $3,826,000 | $2,120,000 | $254,000 | $150,000 |
| FY 2021 | 365 | $3,721,000 | $3,774,000 | $1,956,000 | $599,000 | $225,000 |
| FY 2020 | 396 | $3,536,000 | $3,606,000 | $2,018,000 | $343,000 | $300,000 |