OK
Regular Public School District
2 Schools
CHATTANOOGA
Chattanooga, OK 73528
•
Comanche County
•
2 Operating Schools
(580) 597-3347
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$3,817,000
Total Expenditure
$3,650,000
Classroom Instruction
$1,795,000
Outstanding Debt
$195,000
Revenue Sources
| State Government Funds | $2,375,000 | 62.2% | |
| Local Taxes & Fees | $1,024,000 | 26.8% | |
| Federal Aid | $418,000 | 11% | |
| Total Revenue | $3,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,795,000 | 49.2% | |
| Support Services | $1,506,000 | 41.3% | |
| Capital Outlays | $96,000 | 2.6% | |
| Other / Operations | $253,000 | 6.9% | |
| Total Expenditure | $3,650,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,181
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $3,817,000 | $3,650,000 | $1,795,000 | $96,000 | $195,000 |
| FY 2023 | 245 | $3,432,000 | $3,402,000 | $1,648,000 | $12,000 | $380,000 |
| FY 2022 | 226 | $3,522,000 | $3,224,000 | $1,784,000 | $12,000 | $565,000 |
| FY 2021 | 238 | $3,224,000 | $2,905,000 | $1,642,000 | $12,000 | $850,000 |
| FY 2020 | 235 | $3,177,000 | $3,554,000 | $1,648,000 | $716,000 | $950,000 |