OK
Regular Public School District
2 Schools
FARGO
Fargo, OK 73840
•
Ellis County
•
2 Operating Schools
(580) 698-2298
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$7,073,000
Total Expenditure
$5,791,000
Classroom Instruction
$2,310,000
Outstanding Debt
$891,000
Revenue Sources
| State Government Funds | $1,946,000 | 27.5% | |
| Local Taxes & Fees | $4,823,000 | 68.2% | |
| Federal Aid | $304,000 | 4.3% | |
| Total Revenue | $7,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,310,000 | 39.9% | |
| Support Services | $1,892,000 | 32.7% | |
| Capital Outlays | $1,233,000 | 21.3% | |
| Other / Operations | $356,000 | 6.1% | |
| Total Expenditure | $5,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,297
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $7,073,000 | $5,791,000 | $2,310,000 | $1,233,000 | $891,000 |
| FY 2023 | 222 | $6,278,000 | $5,445,000 | $2,245,000 | $1,205,000 | $891,000 |
| FY 2022 | 209 | $5,242,000 | $5,061,000 | $1,879,000 | $1,220,000 | $1,795,000 |
| FY 2021 | 228 | $4,655,000 | $4,721,000 | $1,943,000 | $1,070,000 | $1,770,000 |
| FY 2020 | 253 | $4,723,000 | $4,614,000 | $1,827,000 | $1,068,000 | $2,570,000 |