OK
Regular Public School District
3 Schools
CANEY VALLEY
Ramona, OK 74061
•
Washington County
•
3 Operating Schools
(918) 536-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 754 students
Total Revenue
$9,921,000
Total Expenditure
$11,696,000
Classroom Instruction
$5,581,000
Outstanding Debt
$1,721,000
Revenue Sources
| State Government Funds | $5,047,000 | 50.9% | |
| Local Taxes & Fees | $3,686,000 | 37.2% | |
| Federal Aid | $1,188,000 | 12% | |
| Total Revenue | $9,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,581,000 | 47.7% | |
| Support Services | $3,415,000 | 29.2% | |
| Capital Outlays | $2,075,000 | 17.7% | |
| Other / Operations | $625,000 | 5.3% | |
| Total Expenditure | $11,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 754 | $9,921,000 | $11,696,000 | $5,581,000 | $2,075,000 | $1,721,000 |
| FY 2023 | 761 | $9,509,000 | $10,030,000 | $5,147,000 | $912,000 | $2,596,000 |
| FY 2022 | 788 | $9,647,000 | $8,730,000 | $5,119,000 | $312,000 | $1,738,000 |
| FY 2021 | 771 | $8,021,000 | $8,310,000 | $4,658,000 | $929,000 | $2,273,000 |
| FY 2020 | 838 | $8,315,000 | $7,764,000 | $4,263,000 | $798,000 | $1,765,000 |