OK
Regular Public School District
2 Schools
COLEMAN
Coleman, OK 73432
•
Johnston County
•
2 Operating Schools
(580) 937-4418
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 224 students
Total Revenue
$3,200,000
Total Expenditure
$3,180,000
Classroom Instruction
$1,731,000
Outstanding Debt
$670,000
Revenue Sources
| State Government Funds | $1,808,000 | 56.5% | |
| Local Taxes & Fees | $966,000 | 30.2% | |
| Federal Aid | $426,000 | 13.3% | |
| Total Revenue | $3,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,731,000 | 54.4% | |
| Support Services | $998,000 | 31.4% | |
| Capital Outlays | $127,000 | 4% | |
| Other / Operations | $324,000 | 10.2% | |
| Total Expenditure | $3,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 224 | $3,200,000 | $3,180,000 | $1,731,000 | $127,000 | $670,000 |
| FY 2023 | 207 | $3,139,000 | $2,987,000 | $1,466,000 | $304,000 | $670,000 |
| FY 2022 | 168 | $2,542,000 | $2,462,000 | $1,306,000 | $113,000 | $670,000 |
| FY 2021 | 155 | $2,153,000 | $2,163,000 | $1,075,000 | $71,000 | $670,000 |
| FY 2020 | 159 | $2,128,000 | $1,956,000 | $997,000 | $18,000 | $670,000 |