OK
Regular Public School District
3 Schools
CACHE
Cache, OK 73527
•
Comanche County
•
3 Operating Schools
(580) 429-3266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,075 students
Total Revenue
$28,948,000
Total Expenditure
$27,295,000
Classroom Instruction
$12,740,000
Outstanding Debt
$8,955,000
Revenue Sources
| State Government Funds | $12,385,000 | 42.8% | |
| Local Taxes & Fees | $13,318,000 | 46% | |
| Federal Aid | $3,245,000 | 11.2% | |
| Total Revenue | $28,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,740,000 | 46.7% | |
| Support Services | $12,761,000 | 46.8% | |
| Capital Outlays | $217,000 | 0.8% | |
| Other / Operations | $1,577,000 | 5.8% | |
| Total Expenditure | $27,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,075 | $28,948,000 | $27,295,000 | $12,740,000 | $217,000 | $8,955,000 |
| FY 2023 | 2,101 | $28,594,000 | $25,474,000 | $11,750,000 | $980,000 | $5,078,000 |
| FY 2022 | 2,033 | $22,430,000 | $25,002,000 | $11,365,000 | $1,130,000 | $7,327,000 |
| FY 2021 | 1,936 | $22,696,000 | $21,867,000 | $10,639,000 | $156,000 | $3,600,000 |
| FY 2020 | 2,048 | $22,220,000 | $21,442,000 | $10,536,000 | $221,000 | $3,556,000 |