OK
Regular Public School District
2 Schools
CEMENT
Cement, OK 73017
•
Caddo County
•
2 Operating Schools
(405) 489-3216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$3,107,000
Total Expenditure
$3,566,000
Classroom Instruction
$1,383,000
Outstanding Debt
$1,001,000
Revenue Sources
| State Government Funds | $1,577,000 | 50.8% | |
| Local Taxes & Fees | $922,000 | 29.7% | |
| Federal Aid | $608,000 | 19.6% | |
| Total Revenue | $3,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,383,000 | 38.8% | |
| Support Services | $1,307,000 | 36.7% | |
| Capital Outlays | $724,000 | 20.3% | |
| Other / Operations | $152,000 | 4.3% | |
| Total Expenditure | $3,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,922
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $3,107,000 | $3,566,000 | $1,383,000 | $724,000 | $1,001,000 |
| FY 2023 | 205 | $3,076,000 | $3,293,000 | $1,545,000 | $283,000 | $484,000 |
| FY 2022 | 215 | $2,901,000 | $3,096,000 | $1,544,000 | $248,000 | $540,000 |
| FY 2021 | 214 | $2,794,000 | $2,673,000 | $1,348,000 | $235,000 | $540,000 |
| FY 2020 | 210 | $2,852,000 | $2,793,000 | $1,388,000 | $250,000 | $310,000 |