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OK Regular Public School District 1 Schools

GRANDVIEW

Comanche, OK 73529 • Stephens County • 1 Operating Schools
(580) 439-2467

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 81 students
Census F-33 • FY 2024
Total Revenue
$1,223,000
Total Expenditure
$2,194,000
Classroom Instruction
$947,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $693,000 (56.7%) Local Taxes & Fees: $351,000 (28.7%) Federal Aid: $179,000 (14.6%)
State Government Funds $693,000 56.7%
Local Taxes & Fees $351,000 28.7%
Federal Aid $179,000 14.6%
Total Revenue $1,223,000 100.0%

Expenditure Allocation

Classroom Instruction: $947,000 (43.2%) Support Services: $995,000 (45.4%) Capital Outlays: $120,000 (5.5%) Other / Operations: $132,000 (6%)
Classroom Instruction $947,000 43.2%
Support Services $995,000 45.4%
Capital Outlays $120,000 5.5%
Other / Operations $132,000 6%
Total Expenditure $2,194,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $9,570$9,570FY 2020 Expenditure/Student: $8,570$8,570FY 2020128 stdsFY 2021 Revenue/Student: $10,156$10,156FY 2021 Expenditure/Student: $9,637$9,637FY 2021135 stdsFY 2022 Revenue/Student: $12,942$12,942FY 2022 Expenditure/Student: $11,150$11,150FY 2022120 stdsFY 2023 Revenue/Student: $15,237$15,237FY 2023 Expenditure/Student: $25,323$25,323FY 202393 stdsFY 2024 Revenue/Student: $15,099$15,099FY 2024 Expenditure/Student: $27,086$27,086FY 202481 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,086

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 81 $1,223,000 $2,194,000 $947,000 $120,000 $0
FY 2023 93 $1,417,000 $2,355,000 $1,235,000 $0 $0
FY 2022 120 $1,553,000 $1,338,000 $753,000 $74,000 $0
FY 2021 135 $1,371,000 $1,301,000 $703,000 $66,000 $0
FY 2020 128 $1,225,000 $1,097,000 $657,000 $0 $0