OK
Regular Public School District
2 Schools
WILSON
Henryetta, OK 74437
•
Okmulgee County
•
2 Operating Schools
(918) 652-3374
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$4,631,000
Total Expenditure
$4,226,000
Classroom Instruction
$1,890,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $2,691,000 | 58.1% | |
| Local Taxes & Fees | $915,000 | 19.8% | |
| Federal Aid | $1,025,000 | 22.1% | |
| Total Revenue | $4,631,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,890,000 | 44.7% | |
| Support Services | $1,865,000 | 44.1% | |
| Capital Outlays | $83,000 | 2% | |
| Other / Operations | $388,000 | 9.2% | |
| Total Expenditure | $4,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,488
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $4,631,000 | $4,226,000 | $1,890,000 | $83,000 | $310,000 |
| FY 2023 | 310 | $4,144,000 | $3,674,000 | $1,761,000 | $73,000 | $430,000 |
| FY 2022 | 318 | $3,974,000 | $3,648,000 | $1,477,000 | $137,000 | $553,000 |
| FY 2021 | 283 | $2,897,000 | $3,187,000 | $1,486,000 | $176,000 | $648,000 |
| FY 2020 | 259 | $2,891,000 | $2,839,000 | $1,607,000 | $0 | $86,000 |