OK
Regular Public School District
2 Schools
GOODWELL
Goodwell, OK 73939
•
Texas County
•
2 Operating Schools
(580) 349-2271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$4,597,000
Total Expenditure
$4,268,000
Classroom Instruction
$1,182,000
Outstanding Debt
$2,788,000
Revenue Sources
| State Government Funds | $1,050,000 | 22.8% | |
| Local Taxes & Fees | $3,346,000 | 72.8% | |
| Federal Aid | $201,000 | 4.4% | |
| Total Revenue | $4,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,182,000 | 27.7% | |
| Support Services | $1,105,000 | 25.9% | |
| Capital Outlays | $733,000 | 17.2% | |
| Other / Operations | $1,248,000 | 29.2% | |
| Total Expenditure | $4,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,943
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $4,597,000 | $4,268,000 | $1,182,000 | $733,000 | $2,788,000 |
| FY 2023 | 218 | $3,102,000 | $3,628,000 | $1,190,000 | $1,161,000 | $2,214,000 |
| FY 2022 | 222 | $3,677,000 | $3,628,000 | $1,202,000 | $1,188,000 | $1,127,000 |
| FY 2021 | 216 | $3,580,000 | $3,668,000 | $1,227,000 | $1,161,000 | $1,127,000 |
| FY 2020 | 224 | $3,725,000 | $3,847,000 | $1,303,000 | $1,337,000 | $1,127,000 |