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OK Regular Public School District 7 Schools

GUYMON

Guymon, OK 73942 • Texas County • 7 Operating Schools
(580) 338-4340
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,949 students
Census F-33 • FY 2024
Total Revenue
$35,511,000
Total Expenditure
$37,111,000
Classroom Instruction
$15,193,000
Outstanding Debt
$13,038,000

Revenue Sources

State Government Funds: $18,913,000 (53.3%) Local Taxes & Fees: $11,689,000 (32.9%) Federal Aid: $4,909,000 (13.8%)
State Government Funds $18,913,000 53.3%
Local Taxes & Fees $11,689,000 32.9%
Federal Aid $4,909,000 13.8%
Total Revenue $35,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,193,000 (40.9%) Support Services: $16,721,000 (45.1%) Capital Outlays: $804,000 (2.2%) Other / Operations: $4,393,000 (11.8%)
Classroom Instruction $15,193,000 40.9%
Support Services $16,721,000 45.1%
Capital Outlays $804,000 2.2%
Other / Operations $4,393,000 11.8%
Total Expenditure $37,111,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,456$9,456FY 2020 Expenditure/Student: $10,482$10,482FY 20203,070 stdsFY 2021 Revenue/Student: $9,754$9,754FY 2021 Expenditure/Student: $10,079$10,079FY 20212,956 stdsFY 2022 Revenue/Student: $12,675$12,675FY 2022 Expenditure/Student: $12,999$12,999FY 20222,938 stdsFY 2023 Revenue/Student: $11,954$11,954FY 2023 Expenditure/Student: $10,090$10,090FY 20232,982 stdsFY 2024 Revenue/Student: $12,042$12,042FY 2024 Expenditure/Student: $12,584$12,584FY 20242,949 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,999

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,949 $35,511,000 $37,111,000 $15,193,000 $804,000 $13,038,000
FY 2023 2,982 $35,648,000 $30,089,000 $14,475,000 $242,000 $6,153,000
FY 2022 2,938 $37,240,000 $38,192,000 $14,572,000 $8,216,000 $6,153,000
FY 2021 2,956 $28,833,000 $29,793,000 $15,032,000 $1,174,000 $4,046,000
FY 2020 3,070 $29,029,000 $32,181,000 $14,783,000 $4,634,000 $6,121,000