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OK Regular Public School District 1 Schools

FANSHAWE

Fanshawe, OK 74935 • Le Flore County • 1 Operating Schools
(918) 659-2341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 94 students
Census F-33 • FY 2024
Total Revenue
$1,400,000
Total Expenditure
$1,489,000
Classroom Instruction
$643,000
Outstanding Debt
$135,000

Revenue Sources

State Government Funds: $639,000 (45.6%) Local Taxes & Fees: $416,000 (29.7%) Federal Aid: $345,000 (24.6%)
State Government Funds $639,000 45.6%
Local Taxes & Fees $416,000 29.7%
Federal Aid $345,000 24.6%
Total Revenue $1,400,000 100.0%

Expenditure Allocation

Classroom Instruction: $643,000 (43.2%) Support Services: $568,000 (38.1%) Capital Outlays: $49,000 (3.3%) Other / Operations: $229,000 (15.4%)
Classroom Instruction $643,000 43.2%
Support Services $568,000 38.1%
Capital Outlays $49,000 3.3%
Other / Operations $229,000 15.4%
Total Expenditure $1,489,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,284$10,284FY 2020 Expenditure/Student: $9,853$9,853FY 2020102 stdsFY 2021 Revenue/Student: $10,755$10,755FY 2021 Expenditure/Student: $9,682$9,682FY 2021110 stdsFY 2022 Revenue/Student: $13,667$13,667FY 2022 Expenditure/Student: $12,539$12,539FY 2022102 stdsFY 2023 Revenue/Student: $13,300$13,300FY 2023 Expenditure/Student: $13,710$13,710FY 2023100 stdsFY 2024 Revenue/Student: $14,894$14,894FY 2024 Expenditure/Student: $15,840$15,840FY 202494 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,840

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 94 $1,400,000 $1,489,000 $643,000 $49,000 $135,000
FY 2023 100 $1,330,000 $1,371,000 $642,000 $2,000 $135,000
FY 2022 102 $1,394,000 $1,279,000 $641,000 $67,000 $20,000
FY 2021 110 $1,183,000 $1,065,000 $553,000 $32,000 $20,000
FY 2020 102 $1,049,000 $1,005,000 $539,000 $0 $20,000