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OK Regular Public School District 1 Schools

DARLINGTON

El Reno, OK 73036 • Canadian County • 1 Operating Schools
(405) 262-0137
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 255 students
Census F-33 • FY 2024
Total Revenue
$4,423,000
Total Expenditure
$3,666,000
Classroom Instruction
$1,862,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,232,000 (27.9%) Local Taxes & Fees: $1,098,000 (24.8%) Federal Aid: $2,093,000 (47.3%)
State Government Funds $1,232,000 27.9%
Local Taxes & Fees $1,098,000 24.8%
Federal Aid $2,093,000 47.3%
Total Revenue $4,423,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,862,000 (50.8%) Support Services: $1,279,000 (34.9%) Capital Outlays: $192,000 (5.2%) Other / Operations: $333,000 (9.1%)
Classroom Instruction $1,862,000 50.8%
Support Services $1,279,000 34.9%
Capital Outlays $192,000 5.2%
Other / Operations $333,000 9.1%
Total Expenditure $3,666,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $17,009$17,009FY 2020 Expenditure/Student: $12,423$12,423FY 2020227 stdsFY 2021 Revenue/Student: $14,465$14,465FY 2021 Expenditure/Student: $15,697$15,697FY 2021228 stdsFY 2022 Revenue/Student: $14,706$14,706FY 2022 Expenditure/Student: $15,661$15,661FY 2022248 stdsFY 2023 Revenue/Student: $18,131$18,131FY 2023 Expenditure/Student: $14,451$14,451FY 2023244 stdsFY 2024 Revenue/Student: $17,345$17,345FY 2024 Expenditure/Student: $14,376$14,376FY 2024255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,131

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 255 $4,423,000 $3,666,000 $1,862,000 $192,000 $0
FY 2023 244 $4,424,000 $3,526,000 $1,838,000 $28,000 $0
FY 2022 248 $3,647,000 $3,884,000 $1,814,000 $575,000 $0
FY 2021 228 $3,298,000 $3,579,000 $1,635,000 $864,000 $0
FY 2020 227 $3,861,000 $2,820,000 $1,543,000 $108,000 $0