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OK Regular Public School District 1 Schools

GYPSY

Depew, OK 74028 • Creek County • 1 Operating Schools
(918) 324-5365
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 45 students
Census F-33 • FY 2024
Total Revenue
$723,000
Total Expenditure
$850,000
Classroom Instruction
$331,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $213,000 (29.5%) Local Taxes & Fees: $347,000 (48%) Federal Aid: $163,000 (22.5%)
State Government Funds $213,000 29.5%
Local Taxes & Fees $347,000 48%
Federal Aid $163,000 22.5%
Total Revenue $723,000 100.0%

Expenditure Allocation

Classroom Instruction: $331,000 (38.9%) Support Services: $363,000 (42.7%) Capital Outlays: $102,000 (12%) Other / Operations: $54,000 (6.4%)
Classroom Instruction $331,000 38.9%
Support Services $363,000 42.7%
Capital Outlays $102,000 12%
Other / Operations $54,000 6.4%
Total Expenditure $850,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $18,149$18,149FY 2020 Expenditure/Student: $15,404$15,404FY 202047 stdsFY 2021 Revenue/Student: $12,382$12,382FY 2021 Expenditure/Student: $13,945$13,945FY 202155 stdsFY 2022 Revenue/Student: $18,773$18,773FY 2022 Expenditure/Student: $17,932$17,932FY 202244 stdsFY 2023 Revenue/Student: $13,793$13,793FY 2023 Expenditure/Student: $13,155$13,155FY 202358 stdsFY 2024 Revenue/Student: $16,067$16,067FY 2024 Expenditure/Student: $18,889$18,889FY 202445 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,889

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 45 $723,000 $850,000 $331,000 $102,000 $0
FY 2023 58 $800,000 $763,000 $383,000 $2,000 $0
FY 2022 44 $826,000 $789,000 $405,000 $8,000 $0
FY 2021 55 $681,000 $767,000 $418,000 $14,000 $0
FY 2020 47 $853,000 $724,000 $382,000 $8,000 $0