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OK Regular Public School District 4 Schools

CHANDLER

Chandler, OK 74834 • Lincoln County • 4 Operating Schools
(405) 258-1450
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,122 students
Census F-33 • FY 2024
Total Revenue
$13,497,000
Total Expenditure
$13,391,000
Classroom Instruction
$7,347,000
Outstanding Debt
$5,300,000

Revenue Sources

State Government Funds: $7,153,000 (53%) Local Taxes & Fees: $4,836,000 (35.8%) Federal Aid: $1,508,000 (11.2%)
State Government Funds $7,153,000 53%
Local Taxes & Fees $4,836,000 35.8%
Federal Aid $1,508,000 11.2%
Total Revenue $13,497,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,347,000 (54.9%) Support Services: $4,505,000 (33.6%) Capital Outlays: $589,000 (4.4%) Other / Operations: $950,000 (7.1%)
Classroom Instruction $7,347,000 54.9%
Support Services $4,505,000 33.6%
Capital Outlays $589,000 4.4%
Other / Operations $950,000 7.1%
Total Expenditure $13,391,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $9,269$9,269FY 2020 Expenditure/Student: $8,631$8,631FY 20201,184 stdsFY 2021 Revenue/Student: $9,828$9,828FY 2021 Expenditure/Student: $9,498$9,498FY 20211,100 stdsFY 2022 Revenue/Student: $10,868$10,868FY 2022 Expenditure/Student: $10,170$10,170FY 20221,132 stdsFY 2023 Revenue/Student: $10,951$10,951FY 2023 Expenditure/Student: $11,129$11,129FY 20231,120 stdsFY 2024 Revenue/Student: $12,029$12,029FY 2024 Expenditure/Student: $11,935$11,935FY 20241,122 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,029

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,122 $13,497,000 $13,391,000 $7,347,000 $589,000 $5,300,000
FY 2023 1,120 $12,265,000 $12,465,000 $6,470,000 $1,331,000 $5,300,000
FY 2022 1,132 $12,303,000 $11,513,000 $6,511,000 $306,000 $1,420,000
FY 2021 1,100 $10,811,000 $10,448,000 $6,354,000 $156,000 $1,420,000
FY 2020 1,184 $10,974,000 $10,219,000 $5,957,000 $167,000 $2,225,000