OK
Regular Public School District
2 Schools
COVINGTON-DOUGLAS
Covington, OK 73730
•
Garfield County
•
2 Operating Schools
(580) 864-7451
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 239 students
Total Revenue
$6,618,000
Total Expenditure
$6,115,000
Classroom Instruction
$2,463,000
Outstanding Debt
$1,146,000
Revenue Sources
| State Government Funds | $1,363,000 | 20.6% | |
| Local Taxes & Fees | $4,629,000 | 69.9% | |
| Federal Aid | $626,000 | 9.5% | |
| Total Revenue | $6,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,463,000 | 40.3% | |
| Support Services | $1,523,000 | 24.9% | |
| Capital Outlays | $1,909,000 | 31.2% | |
| Other / Operations | $220,000 | 3.6% | |
| Total Expenditure | $6,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 239 | $6,618,000 | $6,115,000 | $2,463,000 | $1,909,000 | $1,146,000 |
| FY 2023 | 248 | $5,282,000 | $8,531,000 | $2,401,000 | $3,537,000 | $1,273,000 |
| FY 2022 | 273 | $6,158,000 | $5,119,000 | $2,299,000 | $1,192,000 | $1,332,000 |
| FY 2021 | 275 | $5,559,000 | $6,295,000 | $2,155,000 | $2,556,000 | $1,430,000 |
| FY 2020 | 272 | $6,496,000 | $3,997,000 | $2,227,000 | $399,000 | $2,808,000 |