OK
Regular Public School District
1 Schools
WICKLIFFE
Salina, OK 74365
•
Mayes County
•
1 Operating Schools
(918) 434-5558
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 111 students
Total Revenue
$1,611,000
Total Expenditure
$1,433,000
Classroom Instruction
$726,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $883,000 | 54.8% | |
| Local Taxes & Fees | $336,000 | 20.9% | |
| Federal Aid | $392,000 | 24.3% | |
| Total Revenue | $1,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $726,000 | 50.7% | |
| Support Services | $597,000 | 41.7% | |
| Capital Outlays | $13,000 | 0.9% | |
| Other / Operations | $97,000 | 6.8% | |
| Total Expenditure | $1,433,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,066
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 111 | $1,611,000 | $1,433,000 | $726,000 | $13,000 | $0 |
| FY 2023 | 98 | $1,537,000 | $1,266,000 | $615,000 | $20,000 | $0 |
| FY 2022 | 91 | $1,218,000 | $1,229,000 | $623,000 | $6,000 | $0 |
| FY 2021 | 90 | $1,191,000 | $1,237,000 | $613,000 | $3,000 | $0 |
| FY 2020 | 61 | $1,102,000 | $963,000 | $506,000 | $16,000 | $0 |