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OK Regular Public School District 1 Schools

BANNER

El Reno, OK 73036 • Canadian County • 1 Operating Schools
(405) 262-0598
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 319 students
Census F-33 • FY 2024
Total Revenue
$4,665,000
Total Expenditure
$4,075,000
Classroom Instruction
$2,473,000
Outstanding Debt
$448,000

Revenue Sources

State Government Funds: $379,000 (8.1%) Local Taxes & Fees: $4,009,000 (85.9%) Federal Aid: $277,000 (5.9%)
State Government Funds $379,000 8.1%
Local Taxes & Fees $4,009,000 85.9%
Federal Aid $277,000 5.9%
Total Revenue $4,665,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,473,000 (60.7%) Support Services: $1,247,000 (30.6%) Capital Outlays: $37,000 (0.9%) Other / Operations: $318,000 (7.8%)
Classroom Instruction $2,473,000 60.7%
Support Services $1,247,000 30.6%
Capital Outlays $37,000 0.9%
Other / Operations $318,000 7.8%
Total Expenditure $4,075,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,299$15,299FY 2020 Expenditure/Student: $9,436$9,436FY 2020298 stdsFY 2021 Revenue/Student: $17,954$17,954FY 2021 Expenditure/Student: $12,185$12,185FY 2021260 stdsFY 2022 Revenue/Student: $17,705$17,705FY 2022 Expenditure/Student: $12,479$12,479FY 2022305 stdsFY 2023 Revenue/Student: $15,341$15,341FY 2023 Expenditure/Student: $17,214$17,214FY 2023290 stdsFY 2024 Revenue/Student: $14,624$14,624FY 2024 Expenditure/Student: $12,774$12,774FY 2024319 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,954

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 319 $4,665,000 $4,075,000 $2,473,000 $37,000 $448,000
FY 2023 290 $4,449,000 $4,992,000 $2,132,000 $1,406,000 $668,000
FY 2022 305 $5,400,000 $3,806,000 $1,977,000 $557,000 $900,000
FY 2021 260 $4,668,000 $3,168,000 $1,909,000 $137,000 $1,120,000
FY 2020 298 $4,559,000 $2,812,000 $1,723,000 $100,000 $1,340,000