OK
Regular Public School District
2 Schools
CIMARRON
Lahoma, OK 73754
•
Garfield County
•
2 Operating Schools
(580) 796-2204
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$4,092,000
Total Expenditure
$3,714,000
Classroom Instruction
$1,813,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $737,000 | 18% | |
| Local Taxes & Fees | $3,042,000 | 74.3% | |
| Federal Aid | $313,000 | 7.6% | |
| Total Revenue | $4,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,813,000 | 48.8% | |
| Support Services | $1,493,000 | 40.2% | |
| Capital Outlays | $220,000 | 5.9% | |
| Other / Operations | $188,000 | 5.1% | |
| Total Expenditure | $3,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $4,092,000 | $3,714,000 | $1,813,000 | $220,000 | $0 |
| FY 2023 | 173 | $4,392,000 | $3,586,000 | $1,751,000 | $91,000 | $65,000 |
| FY 2022 | 162 | $3,626,000 | $3,182,000 | $1,669,000 | $9,000 | $270,000 |
| FY 2021 | 204 | $3,105,000 | $2,977,000 | $1,509,000 | $34,000 | $615,000 |
| FY 2020 | 262 | $3,116,000 | $2,836,000 | $1,446,000 | $82,000 | $960,000 |