OK
Regular Public School District
2 Schools
WHITESBORO
Whitesboro, OK 74577
•
Le Flore County
•
2 Operating Schools
(918) 567-2556
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$4,422,000
Total Expenditure
$3,880,000
Classroom Instruction
$1,775,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,065,000 | 69.3% | |
| Local Taxes & Fees | $606,000 | 13.7% | |
| Federal Aid | $751,000 | 17% | |
| Total Revenue | $4,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,775,000 | 45.7% | |
| Support Services | $1,568,000 | 40.4% | |
| Capital Outlays | $138,000 | 3.6% | |
| Other / Operations | $399,000 | 10.3% | |
| Total Expenditure | $3,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,378
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $4,422,000 | $3,880,000 | $1,775,000 | $138,000 | $0 |
| FY 2023 | 205 | $3,865,000 | $3,664,000 | $1,571,000 | $155,000 | $0 |
| FY 2022 | 216 | $3,488,000 | $3,465,000 | $1,475,000 | $116,000 | $0 |
| FY 2021 | 192 | $2,794,000 | $2,830,000 | $1,416,000 | $67,000 | $0 |
| FY 2020 | 196 | $2,871,000 | $2,831,000 | $1,449,000 | $65,000 | $0 |