OK
Regular Public School District
1 Schools
BISHOP
Lawton, OK 73505
•
Comanche County
•
1 Operating Schools
(580) 353-4870
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 566 students
Total Revenue
$7,650,000
Total Expenditure
$7,694,000
Classroom Instruction
$3,468,000
Outstanding Debt
$465,000
Revenue Sources
| State Government Funds | $3,924,000 | 51.3% | |
| Local Taxes & Fees | $2,320,000 | 30.3% | |
| Federal Aid | $1,406,000 | 18.4% | |
| Total Revenue | $7,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,468,000 | 45.1% | |
| Support Services | $2,616,000 | 34% | |
| Capital Outlays | $1,198,000 | 15.6% | |
| Other / Operations | $412,000 | 5.4% | |
| Total Expenditure | $7,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,594
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 566 | $7,650,000 | $7,694,000 | $3,468,000 | $1,198,000 | $465,000 |
| FY 2023 | 570 | $6,690,000 | $5,444,000 | $2,658,000 | $454,000 | $939,000 |
| FY 2022 | 565 | $5,365,000 | $5,012,000 | $2,592,000 | $494,000 | $930,000 |
| FY 2021 | 492 | $4,605,000 | $4,404,000 | $2,295,000 | $400,000 | $0 |
| FY 2020 | 576 | $4,804,000 | $4,408,000 | $2,493,000 | $295,000 | $0 |