Moyers School District 22Budget & Spending

Moyers, Pushmataha County, Oklahoma NCES 4020640

moyersisd.org ↗
Total revenue · FY2024
$3.3M $3,334,000
Students enrolled
190
Revenue per pupil
$17,547
Local share per pupil
$2,911 14th percentile in OK

Transparency grade C, provisional

Under review

Provisional grade

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NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function. Aggregate categories only: no individual payees or contracts are shown.

Instruction
$1.6M 55.1% of spending
Administration
$201K 6.9% of spending
Per pupil
$15,332 All functions
Instruction — 55.1%Student Transportation — 13.0%Student Support Services — 7.9%Operations & Maintenance — 6.7%School Administration — 4.9%Food Services — 4.6%Capital Outlay — 2.2%General Administration — 2.0%Business & Central Services — 1.5%Other Programs — 1.0%Instructional Staff Support — 0.8%Total$2.9MK12 Transparency
Dollars by function
K12 TransparencyInstructionInstruction — $1,604,000$1.6MStudent TransportationStudent Transportation — $380,000$380KStudent Support ServicesStudent Support Services — $230,000$230KOperations & MaintenanceOperations & Maintenance — $194,000$194KSchool AdministrationSchool Administration — $143,000$143KFood ServicesFood Services — $133,000$133KCapital OutlayCapital Outlay — $65,000$65.0KGeneral AdministrationGeneral Administration — $58,000$58.0KBusiness & Central Servic…Business & Central Services — $44,000$44.0KOther ProgramsOther Programs — $29,000$29.0KInstructional Staff Suppo…Instructional Staff Support — $24,000$24.0KOther Support ServicesOther Support Services — $9,000$9.0K
  • Instruction 55.1%
  • Student Transportation 13.0%
  • Student Support Services 7.9%
  • Operations & Maintenance 6.7%
  • School Administration 4.9%
  • Food Services 4.6%
  • Capital Outlay 2.2%
  • General Administration 2.0%
  • Business & Central Services 1.5%
  • Other Programs 1.0%
  • Instructional Staff Support 0.8%
  • Other Support Services 0.3%
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Moyers School District 22 expenditures by function
FunctionAmountPer pupilShare
Instruction $1,604,000 $8,442 55.1%
Student Transportation $380,000 $2,000 13.0%
Student Support Services $230,000 $1,211 7.9%
Operations & Maintenance $194,000 $1,021 6.7%
School Administration $143,000 $753 4.9%
Food Services $133,000 $700 4.6%
Capital Outlay $65,000 $342 2.2%
General Administration $58,000 $305 2.0%
Business & Central Services $44,000 $232 1.5%
Other Programs $29,000 $153 1.0%
Instructional Staff Support $24,000 $126 0.8%
Other Support Services $9,000 $47 0.3%
Total $2,913,000 $15,332 100%

NCES F-33 · FY2015–FY2024

How this has changed

Measure FY2015 FY2024 Change %
Total revenue $2,128,000 $3,334,000 +$1,206,000 +56.7%
Total expenditure $2,154,000 $2,999,000 +$845,000 +39.2%
Revenue per pupil $9,944 $17,547 +$7,603 +76.5%
Students enrolled 214 190 -24 -11.2%
Change since FY2015, every measure on one scale
-50%0%+50%+100%K12 TransparencyTotal revenue, FY2015: $2,128,000 (+0.0%)Total revenue, FY2016: $2,430,000 (+14.2%)Total revenue, FY2017: $2,144,000 (+0.8%)Total revenue, FY2018: $2,109,000 (-0.9%)Total revenue, FY2019: $2,252,000 (+5.8%)Total revenue, FY2020: $2,119,000 (-0.4%)Total revenue, FY2021: $2,050,000 (-3.7%)Total revenue, FY2022: $2,708,000 (+27.3%)Total revenue, FY2023: $2,562,000 (+20.4%)Total revenue, FY2024: $3,334,000 (+56.7%)Total expenditure, FY2015: $2,154,000 (+0.0%)Total expenditure, FY2016: $2,458,000 (+14.1%)Total expenditure, FY2017: $2,084,000 (-3.2%)Total expenditure, FY2018: $2,237,000 (+3.9%)Total expenditure, FY2019: $2,364,000 (+9.7%)Total expenditure, FY2020: $2,107,000 (-2.2%)Total expenditure, FY2021: $2,044,000 (-5.1%)Total expenditure, FY2022: $2,505,000 (+16.3%)Total expenditure, FY2023: $2,502,000 (+16.2%)Total expenditure, FY2024: $2,999,000 (+39.2%)Revenue per pupil, FY2015: $9,944 (+0.0%)Revenue per pupil, FY2016: $11,683 (+17.5%)Revenue per pupil, FY2017: $10,614 (+6.7%)Revenue per pupil, FY2018: $10,815 (+8.8%)Revenue per pupil, FY2019: $12,943 (+30.2%)Revenue per pupil, FY2020: $12,320 (+23.9%)Revenue per pupil, FY2021: $13,758 (+38.4%)Revenue per pupil, FY2022: $14,559 (+46.4%)Revenue per pupil, FY2023: $13,628 (+37.0%)Revenue per pupil, FY2024: $17,547 (+76.5%)Students enrolled, FY2015: 214 (+0.0%)Students enrolled, FY2016: 208 (-2.8%)Students enrolled, FY2017: 202 (-5.6%)Students enrolled, FY2018: 195 (-8.9%)Students enrolled, FY2019: 174 (-18.7%)Students enrolled, FY2020: 172 (-19.6%)Students enrolled, FY2021: 149 (-30.4%)Students enrolled, FY2022: 186 (-13.1%)Students enrolled, FY2023: 188 (-12.1%)Students enrolled, FY2024: 190 (-11.2%)+76.5%+56.7%+39.2%-11.2%'15'18'21'24Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2015 level. Nominal dollars as filed, not adjusted for inflation. Hover any point for the underlying number.

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100-point rubric

What Moyers School District 22 needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.