OK
Regular Public School District
3 Schools
AGRA
Agra, OK 74824
•
Lincoln County
•
3 Operating Schools
(918) 375-2261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 289 students
Total Revenue
$4,954,000
Total Expenditure
$4,898,000
Classroom Instruction
$2,189,000
Outstanding Debt
$1,813,000
Revenue Sources
| State Government Funds | $2,556,000 | 51.6% | |
| Local Taxes & Fees | $1,244,000 | 25.1% | |
| Federal Aid | $1,154,000 | 23.3% | |
| Total Revenue | $4,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,189,000 | 44.7% | |
| Support Services | $1,557,000 | 31.8% | |
| Capital Outlays | $554,000 | 11.3% | |
| Other / Operations | $598,000 | 12.2% | |
| Total Expenditure | $4,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,142
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 289 | $4,954,000 | $4,898,000 | $2,189,000 | $554,000 | $1,813,000 |
| FY 2023 | 325 | $4,345,000 | $4,295,000 | $2,260,000 | $124,000 | $1,288,000 |
| FY 2022 | 325 | $4,215,000 | $4,304,000 | $2,357,000 | $272,000 | $1,288,000 |
| FY 2021 | 321 | $3,900,000 | $3,225,000 | $1,862,000 | $17,000 | $763,000 |
| FY 2020 | 296 | $3,494,000 | $3,588,000 | $1,856,000 | $248,000 | $763,000 |