OK
Regular Public School District
2 Schools
DAVENPORT
Davenport, OK 74026
•
Lincoln County
•
2 Operating Schools
(918) 377-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 366 students
Total Revenue
$5,150,000
Total Expenditure
$5,402,000
Classroom Instruction
$2,446,000
Outstanding Debt
$1,540,000
Revenue Sources
| State Government Funds | $2,833,000 | 55% | |
| Local Taxes & Fees | $1,737,000 | 33.7% | |
| Federal Aid | $580,000 | 11.3% | |
| Total Revenue | $5,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,446,000 | 45.3% | |
| Support Services | $2,276,000 | 42.1% | |
| Capital Outlays | $242,000 | 4.5% | |
| Other / Operations | $438,000 | 8.1% | |
| Total Expenditure | $5,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 366 | $5,150,000 | $5,402,000 | $2,446,000 | $242,000 | $1,540,000 |
| FY 2023 | 375 | $4,373,000 | $4,968,000 | $2,401,000 | $246,000 | $1,540,000 |
| FY 2022 | 383 | $4,473,000 | $4,146,000 | $2,267,000 | $98,000 | $540,000 |
| FY 2021 | 373 | $4,233,000 | $4,080,000 | $2,411,000 | $99,000 | $890,000 |
| FY 2020 | 414 | $4,237,000 | $4,158,000 | $2,231,000 | $350,000 | $1,275,000 |