OK
Regular Public School District
2 Schools
FELT
Felt, OK 73937
•
Cimarron County
•
2 Operating Schools
(580) 426-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$1,970,000
Total Expenditure
$1,549,000
Classroom Instruction
$702,000
Outstanding Debt
$327,000
Revenue Sources
| State Government Funds | $912,000 | 46.3% | |
| Local Taxes & Fees | $945,000 | 48% | |
| Federal Aid | $113,000 | 5.7% | |
| Total Revenue | $1,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $702,000 | 45.3% | |
| Support Services | $579,000 | 37.4% | |
| Capital Outlays | $189,000 | 12.2% | |
| Other / Operations | $79,000 | 5.1% | |
| Total Expenditure | $1,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,921
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $1,970,000 | $1,549,000 | $702,000 | $189,000 | $327,000 |
| FY 2023 | 90 | $1,382,000 | $1,272,000 | $626,000 | $8,000 | $18,000 |
| FY 2022 | 73 | $1,455,000 | $1,330,000 | $675,000 | $56,000 | $70,000 |
| FY 2021 | 74 | $1,292,000 | $1,351,000 | $723,000 | $30,000 | $160,000 |
| FY 2020 | 84 | $1,394,000 | $1,552,000 | $702,000 | $249,000 | $250,000 |