OK
Regular Public School District
1 Schools
ZION
Stilwell, OK 74960
•
Adair County
•
1 Operating Schools
(918) 696-7866
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 266 students
Total Revenue
$5,567,000
Total Expenditure
$5,326,000
Classroom Instruction
$2,250,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,566,000 | 46.1% | |
| Local Taxes & Fees | $1,703,000 | 30.6% | |
| Federal Aid | $1,298,000 | 23.3% | |
| Total Revenue | $5,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,250,000 | 42.2% | |
| Support Services | $2,594,000 | 48.7% | |
| Capital Outlays | $147,000 | 2.8% | |
| Other / Operations | $335,000 | 6.3% | |
| Total Expenditure | $5,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 266 | $5,567,000 | $5,326,000 | $2,250,000 | $147,000 | $0 |
| FY 2023 | 285 | $4,230,000 | $3,802,000 | $1,966,000 | $100,000 | $0 |
| FY 2022 | 304 | $4,346,000 | $3,922,000 | $2,492,000 | $18,000 | $0 |
| FY 2021 | 310 | $3,731,000 | $3,564,000 | $2,237,000 | $104,000 | $0 |
| FY 2020 | 326 | $3,401,000 | $3,567,000 | $2,095,000 | $213,000 | $0 |