OK
Regular Public School District
3 Schools
HENNESSEY
Hennessey, OK 73742
•
Kingfisher County
•
3 Operating Schools
(405) 853-4321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 829 students
Total Revenue
$15,851,000
Total Expenditure
$15,629,000
Classroom Instruction
$6,944,000
Outstanding Debt
$2,401,000
Revenue Sources
| State Government Funds | $5,673,000 | 35.8% | |
| Local Taxes & Fees | $8,029,000 | 50.7% | |
| Federal Aid | $2,149,000 | 13.6% | |
| Total Revenue | $15,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,944,000 | 44.4% | |
| Support Services | $5,125,000 | 32.8% | |
| Capital Outlays | $2,512,000 | 16.1% | |
| Other / Operations | $1,048,000 | 6.7% | |
| Total Expenditure | $15,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,089
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 829 | $15,851,000 | $15,629,000 | $6,944,000 | $2,512,000 | $2,401,000 |
| FY 2023 | 843 | $16,935,000 | $13,540,000 | $6,314,000 | $1,670,000 | $1,574,000 |
| FY 2022 | 838 | $15,052,000 | $13,045,000 | $6,081,000 | $1,061,000 | $1,599,000 |
| FY 2021 | 846 | $12,927,000 | $12,505,000 | $6,537,000 | $1,516,000 | $3,350,000 |
| FY 2020 | 883 | $13,179,000 | $13,397,000 | $6,797,000 | $1,921,000 | $3,177,000 |