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OK Regular Public School District 1 Schools

WHITEFIELD

Whitefield, OK 74472 • Haskell County • 1 Operating Schools
(918) 967-8572
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 229 students
Census F-33 • FY 2024
Total Revenue
$2,798,000
Total Expenditure
$2,467,000
Classroom Instruction
$1,325,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,872,000 (66.9%) Local Taxes & Fees: $351,000 (12.5%) Federal Aid: $575,000 (20.6%)
State Government Funds $1,872,000 66.9%
Local Taxes & Fees $351,000 12.5%
Federal Aid $575,000 20.6%
Total Revenue $2,798,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,325,000 (53.7%) Support Services: $803,000 (32.5%) Capital Outlays: $84,000 (3.4%) Other / Operations: $255,000 (10.3%)
Classroom Instruction $1,325,000 53.7%
Support Services $803,000 32.5%
Capital Outlays $84,000 3.4%
Other / Operations $255,000 10.3%
Total Expenditure $2,467,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,836$9,836FY 2020 Expenditure/Student: $8,103$8,103FY 2020195 stdsFY 2021 Revenue/Student: $9,323$9,323FY 2021 Expenditure/Student: $8,958$8,958FY 2021192 stdsFY 2022 Revenue/Student: $10,261$10,261FY 2022 Expenditure/Student: $8,919$8,919FY 2022211 stdsFY 2023 Revenue/Student: $10,977$10,977FY 2023 Expenditure/Student: $10,400$10,400FY 2023215 stdsFY 2024 Revenue/Student: $12,218$12,218FY 2024 Expenditure/Student: $10,773$10,773FY 2024229 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 229 $2,798,000 $2,467,000 $1,325,000 $84,000 $0
FY 2023 215 $2,360,000 $2,236,000 $1,213,000 $172,000 $0
FY 2022 211 $2,165,000 $1,882,000 $1,099,000 $83,000 $0
FY 2021 192 $1,790,000 $1,720,000 $1,006,000 $78,000 $0
FY 2020 195 $1,918,000 $1,580,000 $938,000 $62,000 $0