OK
Regular Public School District
1 Schools
WOODALL
Tahlequah, OK 74464
•
Cherokee County
•
1 Operating Schools
(918) 456-1581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 385 students
Total Revenue
$5,335,000
Total Expenditure
$5,906,000
Classroom Instruction
$2,814,000
Outstanding Debt
$280,000
Revenue Sources
| State Government Funds | $3,535,000 | 66.3% | |
| Local Taxes & Fees | $789,000 | 14.8% | |
| Federal Aid | $1,011,000 | 19% | |
| Total Revenue | $5,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,814,000 | 47.6% | |
| Support Services | $1,827,000 | 30.9% | |
| Capital Outlays | $918,000 | 15.5% | |
| Other / Operations | $347,000 | 5.9% | |
| Total Expenditure | $5,906,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 385 | $5,335,000 | $5,906,000 | $2,814,000 | $918,000 | $280,000 |
| FY 2023 | 384 | $4,831,000 | $4,657,000 | $2,386,000 | $403,000 | $335,000 |
| FY 2022 | 418 | $4,887,000 | $4,690,000 | $2,412,000 | $432,000 | $390,000 |
| FY 2021 | 378 | $4,278,000 | $4,382,000 | $2,400,000 | $302,000 | $445,000 |
| FY 2020 | 446 | $4,604,000 | $4,772,000 | $2,409,000 | $616,000 | $500,000 |