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OK Regular Public School District 7 Schools

GUTHRIE

Guthrie, OK 73044 • Logan County • 7 Operating Schools
(405) 282-8900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,508 students
Census F-33 • FY 2024
Total Revenue
$41,332,000
Total Expenditure
$45,961,000
Classroom Instruction
$19,696,000
Outstanding Debt
$24,904,000

Revenue Sources

State Government Funds: $21,207,000 (51.3%) Local Taxes & Fees: $15,551,000 (37.6%) Federal Aid: $4,574,000 (11.1%)
State Government Funds $21,207,000 51.3%
Local Taxes & Fees $15,551,000 37.6%
Federal Aid $4,574,000 11.1%
Total Revenue $41,332,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,696,000 (42.9%) Support Services: $15,430,000 (33.6%) Capital Outlays: $5,146,000 (11.2%) Other / Operations: $5,689,000 (12.4%)
Classroom Instruction $19,696,000 42.9%
Support Services $15,430,000 33.6%
Capital Outlays $5,146,000 11.2%
Other / Operations $5,689,000 12.4%
Total Expenditure $45,961,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,025$9,025FY 2020 Expenditure/Student: $9,444$9,444FY 20203,492 stdsFY 2021 Revenue/Student: $12,647$12,647FY 2021 Expenditure/Student: $11,820$11,820FY 20212,623 stdsFY 2022 Revenue/Student: $11,205$11,205FY 2022 Expenditure/Student: $10,377$10,377FY 20223,384 stdsFY 2023 Revenue/Student: $11,372$11,372FY 2023 Expenditure/Student: $10,623$10,623FY 20233,465 stdsFY 2024 Revenue/Student: $11,782$11,782FY 2024 Expenditure/Student: $13,102$13,102FY 20243,508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,508 $41,332,000 $45,961,000 $19,696,000 $5,146,000 $24,904,000
FY 2023 3,465 $39,403,000 $36,808,000 $17,518,000 $967,000 $22,074,000
FY 2022 3,384 $37,918,000 $35,116,000 $17,113,000 $883,000 $9,450,000
FY 2021 2,623 $33,172,000 $31,003,000 $15,900,000 $523,000 $13,266,000
FY 2020 3,492 $31,514,000 $32,977,000 $15,635,000 $626,000 $12,650,000