OK
Regular Public School District
2 Schools
HAMMON
Hammon, OK 73650
•
Roger Mills County
•
2 Operating Schools
(580) 473-2221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 276 students
Total Revenue
$5,424,000
Total Expenditure
$5,327,000
Classroom Instruction
$2,504,000
Outstanding Debt
$2,483,000
Revenue Sources
| State Government Funds | $1,650,000 | 30.4% | |
| Local Taxes & Fees | $3,274,000 | 60.4% | |
| Federal Aid | $500,000 | 9.2% | |
| Total Revenue | $5,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,504,000 | 47% | |
| Support Services | $1,983,000 | 37.2% | |
| Capital Outlays | $172,000 | 3.2% | |
| Other / Operations | $668,000 | 12.5% | |
| Total Expenditure | $5,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 276 | $5,424,000 | $5,327,000 | $2,504,000 | $172,000 | $2,483,000 |
| FY 2023 | 282 | $4,835,000 | $4,976,000 | $2,181,000 | $294,000 | $2,483,000 |
| FY 2022 | 266 | $4,264,000 | $7,316,000 | $2,043,000 | $2,938,000 | $2,483,000 |
| FY 2021 | 240 | $4,578,000 | $4,338,000 | $2,101,000 | $308,000 | $2,483,000 |
| FY 2020 | 275 | $4,657,000 | $3,915,000 | $2,073,000 | $37,000 | $555,000 |