OK
Regular Public School District
1 Schools
FLOWER MOUND
Lawton, OK 73501
•
Comanche County
•
1 Operating Schools
(580) 353-4088
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 348 students
Total Revenue
$4,607,000
Total Expenditure
$5,058,000
Classroom Instruction
$1,905,000
Outstanding Debt
$750,000
Revenue Sources
| State Government Funds | $2,495,000 | 54.2% | |
| Local Taxes & Fees | $1,189,000 | 25.8% | |
| Federal Aid | $923,000 | 20% | |
| Total Revenue | $4,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,905,000 | 37.7% | |
| Support Services | $1,090,000 | 21.6% | |
| Capital Outlays | $1,712,000 | 33.8% | |
| Other / Operations | $351,000 | 6.9% | |
| Total Expenditure | $5,058,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 348 | $4,607,000 | $5,058,000 | $1,905,000 | $1,712,000 | $750,000 |
| FY 2023 | 350 | $4,344,000 | $3,985,000 | $1,726,000 | $1,018,000 | $500,000 |
| FY 2022 | 357 | $3,320,000 | $3,138,000 | $1,657,000 | $270,000 | $500,000 |
| FY 2021 | 330 | $2,843,000 | $2,942,000 | $1,727,000 | $171,000 | $0 |
| FY 2020 | 326 | $2,778,000 | $2,983,000 | $1,613,000 | $424,000 | $0 |