OK
Regular Public School District
2 Schools
FORT SUPPLY
Fort Supply, OK 73841
•
Woodward County
•
2 Operating Schools
(580) 766-2611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 141 students
Total Revenue
$2,713,000
Total Expenditure
$2,682,000
Classroom Instruction
$1,482,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,061,000 | 39.1% | |
| Local Taxes & Fees | $1,546,000 | 57% | |
| Federal Aid | $106,000 | 3.9% | |
| Total Revenue | $2,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,482,000 | 55.3% | |
| Support Services | $1,056,000 | 39.4% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $143,000 | 5.3% | |
| Total Expenditure | $2,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 141 | $2,713,000 | $2,682,000 | $1,482,000 | $1,000 | $0 |
| FY 2023 | 138 | $2,758,000 | $2,765,000 | $1,548,000 | $24,000 | $0 |
| FY 2022 | 151 | $2,813,000 | $2,866,000 | $1,652,000 | $0 | $0 |
| FY 2021 | 146 | $2,783,000 | $2,578,000 | $1,535,000 | $0 | $0 |
| FY 2020 | 143 | $2,452,000 | $2,694,000 | $1,207,000 | $171,000 | $750,000 |