OK
Regular Public School District
1 Schools
FRIEND
Chickasha, OK 73018
•
Grady County
•
1 Operating Schools
(405) 224-3822
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 232 students
Total Revenue
$2,952,000
Total Expenditure
$2,686,000
Classroom Instruction
$1,432,000
Outstanding Debt
$400,000
Revenue Sources
| State Government Funds | $920,000 | 31.2% | |
| Local Taxes & Fees | $1,508,000 | 51.1% | |
| Federal Aid | $524,000 | 17.8% | |
| Total Revenue | $2,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,432,000 | 53.3% | |
| Support Services | $1,011,000 | 37.6% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $242,000 | 9% | |
| Total Expenditure | $2,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 232 | $2,952,000 | $2,686,000 | $1,432,000 | $1,000 | $400,000 |
| FY 2023 | 216 | $2,464,000 | $2,637,000 | $1,253,000 | $313,000 | $215,000 |
| FY 2022 | 215 | $2,523,000 | $2,369,000 | $1,271,000 | $137,000 | $215,000 |
| FY 2021 | 245 | $2,240,000 | $2,397,000 | $1,337,000 | $244,000 | $130,000 |
| FY 2020 | 256 | $2,495,000 | $2,239,000 | $1,217,000 | $211,000 | $260,000 |