OK
Regular Public School District
3 Schools
FAIRLAND
Fairland, OK 74343
•
Ottawa County
•
3 Operating Schools
(918) 676-3811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 558 students
Total Revenue
$7,949,000
Total Expenditure
$7,748,000
Classroom Instruction
$4,534,000
Outstanding Debt
$841,000
Revenue Sources
| State Government Funds | $4,676,000 | 58.8% | |
| Local Taxes & Fees | $2,035,000 | 25.6% | |
| Federal Aid | $1,238,000 | 15.6% | |
| Total Revenue | $7,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,534,000 | 58.5% | |
| Support Services | $2,470,000 | 31.9% | |
| Capital Outlays | $415,000 | 5.4% | |
| Other / Operations | $329,000 | 4.2% | |
| Total Expenditure | $7,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,246
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 558 | $7,949,000 | $7,748,000 | $4,534,000 | $415,000 | $841,000 |
| FY 2023 | 574 | $7,472,000 | $7,311,000 | $4,426,000 | $270,000 | $940,000 |
| FY 2022 | 598 | $7,606,000 | $7,281,000 | $4,222,000 | $597,000 | $1,185,000 |
| FY 2021 | 598 | $6,530,000 | $6,907,000 | $4,167,000 | $566,000 | $1,090,000 |
| FY 2020 | 642 | $5,983,000 | $6,321,000 | $3,896,000 | $278,000 | $490,000 |