OK
Regular Public School District
2 Schools
COPAN
Copan, OK 74022
•
Washington County
•
2 Operating Schools
(918) 532-4344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 250 students
Total Revenue
$3,582,000
Total Expenditure
$3,294,000
Classroom Instruction
$1,673,000
Outstanding Debt
$992,000
Revenue Sources
| State Government Funds | $1,695,000 | 47.3% | |
| Local Taxes & Fees | $1,524,000 | 42.5% | |
| Federal Aid | $363,000 | 10.1% | |
| Total Revenue | $3,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,673,000 | 50.8% | |
| Support Services | $1,328,000 | 40.3% | |
| Capital Outlays | $93,000 | 2.8% | |
| Other / Operations | $200,000 | 6.1% | |
| Total Expenditure | $3,294,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 250 | $3,582,000 | $3,294,000 | $1,673,000 | $93,000 | $992,000 |
| FY 2023 | 225 | $3,276,000 | $2,707,000 | $1,416,000 | $34,000 | $1,103,000 |
| FY 2022 | 214 | $3,057,000 | $2,796,000 | $1,169,000 | $369,000 | $1,320,000 |
| FY 2021 | 201 | $2,397,000 | $2,761,000 | $1,186,000 | $426,000 | $1,500,000 |
| FY 2020 | 190 | $2,599,000 | $2,277,000 | $1,201,000 | $30,000 | $930,000 |