OK
Regular Public School District
2 Schools
FORGAN
Forgan, OK 73938
•
Beaver County
•
2 Operating Schools
(580) 487-3366
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 105 students
Total Revenue
$2,739,000
Total Expenditure
$2,415,000
Classroom Instruction
$1,143,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $502,000 | 18.3% | |
| Local Taxes & Fees | $1,980,000 | 72.3% | |
| Federal Aid | $257,000 | 9.4% | |
| Total Revenue | $2,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,143,000 | 47.3% | |
| Support Services | $1,033,000 | 42.8% | |
| Capital Outlays | $65,000 | 2.7% | |
| Other / Operations | $174,000 | 7.2% | |
| Total Expenditure | $2,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,086
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 105 | $2,739,000 | $2,415,000 | $1,143,000 | $65,000 | $520,000 |
| FY 2023 | 105 | $2,395,000 | $2,736,000 | $1,064,000 | $556,000 | $704,000 |
| FY 2022 | 116 | $2,414,000 | $1,989,000 | $1,137,000 | $0 | $704,000 |
| FY 2021 | 117 | $1,988,000 | $1,909,000 | $1,100,000 | $6,000 | $185,000 |
| FY 2020 | 131 | $2,177,000 | $1,978,000 | $1,200,000 | $9,000 | $370,000 |