OK
Regular Public School District
3 Schools
FLETCHER
Fletcher, OK 73541
•
Comanche County
•
3 Operating Schools
(580) 549-3016
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 477 students
Total Revenue
$5,881,000
Total Expenditure
$5,008,000
Classroom Instruction
$2,951,000
Outstanding Debt
$170,000
Revenue Sources
| State Government Funds | $3,724,000 | 63.3% | |
| Local Taxes & Fees | $1,427,000 | 24.3% | |
| Federal Aid | $730,000 | 12.4% | |
| Total Revenue | $5,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,951,000 | 58.9% | |
| Support Services | $1,544,000 | 30.8% | |
| Capital Outlays | $207,000 | 4.1% | |
| Other / Operations | $306,000 | 6.1% | |
| Total Expenditure | $5,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,329
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 477 | $5,881,000 | $5,008,000 | $2,951,000 | $207,000 | $170,000 |
| FY 2023 | 469 | $5,680,000 | $5,154,000 | $3,112,000 | $221,000 | $330,000 |
| FY 2022 | 495 | $5,042,000 | $4,407,000 | $2,560,000 | $232,000 | $490,000 |
| FY 2021 | 484 | $4,702,000 | $4,439,000 | $2,778,000 | $82,000 | $650,000 |
| FY 2020 | 480 | $4,387,000 | $4,815,000 | $2,456,000 | $878,000 | $810,000 |