OK
Regular Public School District
3 Schools
COMANCHE
Comanche, OK 73529
•
Stephens County
•
3 Operating Schools
(580) 439-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 862 students
Total Revenue
$11,525,000
Total Expenditure
$11,283,000
Classroom Instruction
$5,894,000
Outstanding Debt
$5,956,000
Revenue Sources
| State Government Funds | $5,889,000 | 51.1% | |
| Local Taxes & Fees | $4,084,000 | 35.4% | |
| Federal Aid | $1,552,000 | 13.5% | |
| Total Revenue | $11,525,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,894,000 | 52.2% | |
| Support Services | $3,710,000 | 32.9% | |
| Capital Outlays | $1,199,000 | 10.6% | |
| Other / Operations | $480,000 | 4.3% | |
| Total Expenditure | $11,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 862 | $11,525,000 | $11,283,000 | $5,894,000 | $1,199,000 | $5,956,000 |
| FY 2023 | 899 | $12,586,000 | $10,860,000 | $6,134,000 | $557,000 | $5,956,000 |
| FY 2022 | 943 | $11,865,000 | $11,258,000 | $6,357,000 | $1,031,000 | $1,990,000 |
| FY 2021 | 922 | $10,058,000 | $9,221,000 | $5,423,000 | $82,000 | $1,990,000 |
| FY 2020 | 919 | $9,377,000 | $9,617,000 | $5,062,000 | $1,048,000 | $2,455,000 |