OK
Regular Public School District
1 Schools
DAVIDSON
Davidson, OK 73530
•
Tillman County
•
1 Operating Schools
(580) 568-2423
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25 students
Total Revenue
$588,000
Total Expenditure
$549,000
Classroom Instruction
$269,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $103,000 | 17.5% | |
| Local Taxes & Fees | $321,000 | 54.6% | |
| Federal Aid | $164,000 | 27.9% | |
| Total Revenue | $588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $269,000 | 49% | |
| Support Services | $204,000 | 37.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $76,000 | 13.8% | |
| Total Expenditure | $549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,520
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25 | $588,000 | $549,000 | $269,000 | $0 | $0 |
| FY 2023 | 28 | $536,000 | $564,000 | $281,000 | $0 | $0 |
| FY 2022 | 27 | $577,000 | $573,000 | $298,000 | $0 | $0 |
| FY 2021 | 41 | $565,000 | $547,000 | $294,000 | $0 | $0 |
| FY 2020 | 37 | $523,000 | $533,000 | $267,000 | $0 | $0 |