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OK Regular Public School District 1 Schools

DENISON

Idabel, OK 74745 • McCurtain County • 1 Operating Schools
(580) 286-3319
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 297 students
Census F-33 • FY 2024
Total Revenue
$3,960,000
Total Expenditure
$4,422,000
Classroom Instruction
$1,939,000
Outstanding Debt
$670,000

Revenue Sources

State Government Funds: $2,439,000 (61.6%) Local Taxes & Fees: $951,000 (24%) Federal Aid: $570,000 (14.4%)
State Government Funds $2,439,000 61.6%
Local Taxes & Fees $951,000 24%
Federal Aid $570,000 14.4%
Total Revenue $3,960,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,939,000 (43.8%) Support Services: $1,078,000 (24.4%) Capital Outlays: $1,031,000 (23.3%) Other / Operations: $374,000 (8.5%)
Classroom Instruction $1,939,000 43.8%
Support Services $1,078,000 24.4%
Capital Outlays $1,031,000 23.3%
Other / Operations $374,000 8.5%
Total Expenditure $4,422,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $8,492$8,492FY 2020 Expenditure/Student: $8,009$8,009FY 2020323 stdsFY 2021 Revenue/Student: $9,502$9,502FY 2021 Expenditure/Student: $9,241$9,241FY 2021295 stdsFY 2022 Revenue/Student: $11,039$11,039FY 2022 Expenditure/Student: $10,669$10,669FY 2022308 stdsFY 2023 Revenue/Student: $16,567$16,567FY 2023 Expenditure/Student: $15,988$15,988FY 2023326 stdsFY 2024 Revenue/Student: $13,333$13,333FY 2024 Expenditure/Student: $14,889$14,889FY 2024297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,567

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 297 $3,960,000 $4,422,000 $1,939,000 $1,031,000 $670,000
FY 2023 326 $5,401,000 $5,212,000 $1,773,000 $1,677,000 $800,000
FY 2022 308 $3,400,000 $3,286,000 $1,759,000 $226,000 $875,000
FY 2021 295 $2,803,000 $2,726,000 $1,786,000 $1,000 $150,000
FY 2020 323 $2,743,000 $2,587,000 $1,585,000 $1,000 $225,000