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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
Census F-33 • FY 2024
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%)
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%)
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

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $8,340$8,340FY 2020 Expenditure/Student: $7,653$7,653FY 2020576 stdsFY 2021 Revenue/Student: $9,360$9,360FY 2021 Expenditure/Student: $8,951$8,951FY 2021492 stdsFY 2022 Revenue/Student: $9,496$9,496FY 2022 Expenditure/Student: $8,871$8,871FY 2022565 stdsFY 2023 Revenue/Student: $11,737$11,737FY 2023 Expenditure/Student: $9,551$9,551FY 2023570 stdsFY 2024 Revenue/Student: $13,516$13,516FY 2024 Expenditure/Student: $13,594$13,594FY 2024566 stds
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