OK
Regular Public School District
3 Schools
FORT TOWSON
Fort Towson, OK 74735
•
Choctaw County
•
3 Operating Schools
(580) 873-2712
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 326 students
Total Revenue
$4,893,000
Total Expenditure
$5,055,000
Classroom Instruction
$2,522,000
Outstanding Debt
$160,000
Revenue Sources
| State Government Funds | $2,351,000 | 48% | |
| Local Taxes & Fees | $1,459,000 | 29.8% | |
| Federal Aid | $1,083,000 | 22.1% | |
| Total Revenue | $4,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,522,000 | 49.9% | |
| Support Services | $2,063,000 | 40.8% | |
| Capital Outlays | $72,000 | 1.4% | |
| Other / Operations | $398,000 | 7.9% | |
| Total Expenditure | $5,055,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 326 | $4,893,000 | $5,055,000 | $2,522,000 | $72,000 | $160,000 |
| FY 2023 | 303 | $5,645,000 | $5,393,000 | $2,670,000 | $221,000 | $195,000 |
| FY 2022 | 281 | $4,438,000 | $5,344,000 | $2,547,000 | $246,000 | $195,000 |
| FY 2021 | 315 | $5,334,000 | $5,112,000 | $2,558,000 | $405,000 | $195,000 |
| FY 2020 | 343 | $5,823,000 | $4,784,000 | $2,406,000 | $114,000 | $195,000 |