OK
Regular Public School District
2 Schools
GRACEMONT
Gracemont, OK 73042
•
Caddo County
•
2 Operating Schools
(405) 966-2233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 131 students
Total Revenue
$2,399,000
Total Expenditure
$2,270,000
Classroom Instruction
$1,100,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $1,132,000 | 47.2% | |
| Local Taxes & Fees | $465,000 | 19.4% | |
| Federal Aid | $802,000 | 33.4% | |
| Total Revenue | $2,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,100,000 | 48.5% | |
| Support Services | $922,000 | 40.6% | |
| Capital Outlays | $98,000 | 4.3% | |
| Other / Operations | $150,000 | 6.6% | |
| Total Expenditure | $2,270,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 131 | $2,399,000 | $2,270,000 | $1,100,000 | $98,000 | $310,000 |
| FY 2023 | 125 | $1,970,000 | $1,749,000 | $977,000 | $1,000 | $310,000 |
| FY 2022 | 127 | $2,019,000 | $1,926,000 | $1,068,000 | $1,000 | $75,000 |
| FY 2021 | 133 | $1,669,000 | $1,718,000 | $979,000 | $10,000 | $150,000 |
| FY 2020 | 120 | $1,883,000 | $1,878,000 | $1,049,000 | $13,000 | $225,000 |