OK
Regular Public School District
3 Schools
YALE
Yale, OK 74085
•
Payne County
•
3 Operating Schools
(918) 387-2434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 355 students
Total Revenue
$5,337,000
Total Expenditure
$4,575,000
Classroom Instruction
$2,332,000
Outstanding Debt
$1,263,000
Revenue Sources
| State Government Funds | $2,529,000 | 47.4% | |
| Local Taxes & Fees | $1,992,000 | 37.3% | |
| Federal Aid | $816,000 | 15.3% | |
| Total Revenue | $5,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,332,000 | 51% | |
| Support Services | $1,554,000 | 34% | |
| Capital Outlays | $401,000 | 8.8% | |
| Other / Operations | $288,000 | 6.3% | |
| Total Expenditure | $4,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 355 | $5,337,000 | $4,575,000 | $2,332,000 | $401,000 | $1,263,000 |
| FY 2023 | 349 | $4,688,000 | $4,562,000 | $2,381,000 | $481,000 | $1,021,000 |
| FY 2022 | 362 | $4,521,000 | $4,502,000 | $2,387,000 | $380,000 | $1,118,000 |
| FY 2021 | 353 | $4,684,000 | $4,436,000 | $2,358,000 | $321,000 | $889,000 |
| FY 2020 | 424 | $4,586,000 | $4,878,000 | $2,344,000 | $483,000 | $1,026,000 |