OK
Regular Public School District
2 Schools
DOVER
Dover, OK 73734
•
Kingfisher County
•
2 Operating Schools
(405) 828-4206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 190 students
Total Revenue
$8,155,000
Total Expenditure
$6,151,000
Classroom Instruction
$2,691,000
Outstanding Debt
$2,104,000
Revenue Sources
| State Government Funds | $1,640,000 | 20.1% | |
| Local Taxes & Fees | $6,114,000 | 75% | |
| Federal Aid | $401,000 | 4.9% | |
| Total Revenue | $8,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,691,000 | 43.7% | |
| Support Services | $1,878,000 | 30.5% | |
| Capital Outlays | $1,235,000 | 20.1% | |
| Other / Operations | $347,000 | 5.6% | |
| Total Expenditure | $6,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,921
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 190 | $8,155,000 | $6,151,000 | $2,691,000 | $1,235,000 | $2,104,000 |
| FY 2023 | 171 | $6,649,000 | $6,111,000 | $2,354,000 | $125,000 | $2,122,000 |
| FY 2022 | 168 | $4,526,000 | $4,585,000 | $1,970,000 | $839,000 | $1,971,000 |
| FY 2021 | 153 | $4,807,000 | $3,503,000 | $1,674,000 | $451,000 | $2,240,000 |
| FY 2020 | 153 | $4,794,000 | $2,680,000 | $1,392,000 | $138,000 | $765,000 |