OK
Regular Public School District
3 Schools
FREDERICK
Frederick, OK 73542
•
Tillman County
•
3 Operating Schools
(580) 335-5516
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 770 students
Total Revenue
$11,487,000
Total Expenditure
$11,569,000
Classroom Instruction
$6,088,000
Outstanding Debt
$895,000
Revenue Sources
| State Government Funds | $7,051,000 | 61.4% | |
| Local Taxes & Fees | $2,249,000 | 19.6% | |
| Federal Aid | $2,187,000 | 19% | |
| Total Revenue | $11,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,088,000 | 52.6% | |
| Support Services | $3,538,000 | 30.6% | |
| Capital Outlays | $1,228,000 | 10.6% | |
| Other / Operations | $715,000 | 6.2% | |
| Total Expenditure | $11,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 770 | $11,487,000 | $11,569,000 | $6,088,000 | $1,228,000 | $895,000 |
| FY 2023 | 810 | $10,684,000 | $10,010,000 | $5,572,000 | $224,000 | $1,345,000 |
| FY 2022 | 847 | $10,671,000 | $10,643,000 | $5,596,000 | $1,032,000 | $895,000 |
| FY 2021 | 825 | $9,557,000 | $9,081,000 | $5,292,000 | $128,000 | $1,345,000 |
| FY 2020 | 850 | $9,246,000 | $9,422,000 | $5,006,000 | $1,047,000 | $1,355,000 |