OK
Regular Public School District
2 Schools
DEER CREEK-LAMONT
Lamont, OK 74643
•
Grant County
•
2 Operating Schools
(580) 388-4333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$3,689,000
Total Expenditure
$3,830,000
Classroom Instruction
$1,678,000
Outstanding Debt
$1,302,000
Revenue Sources
| State Government Funds | $525,000 | 14.2% | |
| Local Taxes & Fees | $3,007,000 | 81.5% | |
| Federal Aid | $157,000 | 4.3% | |
| Total Revenue | $3,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,678,000 | 43.8% | |
| Support Services | $1,234,000 | 32.2% | |
| Capital Outlays | $687,000 | 17.9% | |
| Other / Operations | $231,000 | 6% | |
| Total Expenditure | $3,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,640
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $3,689,000 | $3,830,000 | $1,678,000 | $687,000 | $1,302,000 |
| FY 2023 | 117 | $3,361,000 | $3,402,000 | $1,444,000 | $501,000 | $822,000 |
| FY 2022 | 125 | $3,551,000 | $3,223,000 | $1,510,000 | $215,000 | $1,322,000 |
| FY 2021 | 137 | $4,167,000 | $2,917,000 | $1,457,000 | $186,000 | $1,502,000 |
| FY 2020 | 141 | $3,350,000 | $3,089,000 | $1,483,000 | $318,000 | $2,002,000 |