Track Every Dollar · Oklahoma

Okmulgee School District 1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $3.9 million22.3%
  • Title I: schools with many low-income families$1.1 million27.0%
  • School meals$790,00020.1%
  • All other federal money$742,00018.9%
  • Impact Aid$604,00015.4%
  • Special education (IDEA)$352,0009.0%
  • Indian, Native Hawaiian and Alaska Native education$113,0002.9%
  • Teacher and principal training (Title II)$104,0002.6%
  • Career and technical education$87,0002.2%
  • Student support and enrichment (Title IV-A)$41,0001.0%
  • Rural schools$34,0000.9%

Inside the federal total: $578,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $8.3 million47.0%
  • General formula aid$5.4 million65.3%
  • All other state money$2.3 million28.1%
  • Paid by the state for the district (benefits and other costs)$340,0004.1%
  • Career and technical education$138,0001.7%
  • Compensatory and basic skills programs$61,0000.7%
  • School meals$7,000under 0.1%
  • Staff improvement$5,000under 0.1%
Local $5.4 million30.7%
  • Property taxes$4.0 million73.8%
  • Interest, rents, donations and other$813,00015.1%
  • Tuition, fees, meals and other charges$394,0007.3%
  • From cities and counties$194,0003.6%
  • Other local taxes (sales, utility, income)$11,0000.2%

Where it goes

  • Teaching (instruction)$6.9 million34.5%
  • Support services Details$9.0 million45.5%
    • Running and maintaining buildings$3.4 million37.7%
    • Student support: attendance, guidance, health and psychological services$1.4 million15.0%
    • Teacher support: curriculum, training, libraries$1.3 million14.1%
    • School administration: principals' offices$1.0 million11.4%
    • District administration: the board and superintendent's office$851,0009.4%
    • Business office and central services$679,0007.5%
    • Student transportation$398,0004.4%
    • Other support services and benefits paid by the state$39,0000.4%
  • Buildings and equipment Details$2.7 million13.5%

    Of this, construction: $2.4 million.

  • Food service and other$1.1 million5.8%
  • Interest on debt$14,000under 0.1%
  • Community services and adult education$134,0000.7%

Inside these totals: $8.2 million in salaries and wages, $3.5 million in employee benefits. Long-term debt at year end: $5.4 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,180). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 188508, NCES ID 4022800.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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