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OK Regular Public School District 1 Schools

JENNINGS

Jennings, OK 74038 • Pawnee County • 1 Operating Schools
(918) 757-2536
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 265 students
Census F-33 • FY 2024
Total Revenue
$3,916,000
Total Expenditure
$3,749,000
Classroom Instruction
$2,233,000
Outstanding Debt
$267,000

Revenue Sources

State Government Funds: $2,094,000 (53.5%) Local Taxes & Fees: $830,000 (21.2%) Federal Aid: $992,000 (25.3%)
State Government Funds $2,094,000 53.5%
Local Taxes & Fees $830,000 21.2%
Federal Aid $992,000 25.3%
Total Revenue $3,916,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,233,000 (59.6%) Support Services: $984,000 (26.2%) Capital Outlays: $254,000 (6.8%) Other / Operations: $278,000 (7.4%)
Classroom Instruction $2,233,000 59.6%
Support Services $984,000 26.2%
Capital Outlays $254,000 6.8%
Other / Operations $278,000 7.4%
Total Expenditure $3,749,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,223$11,223FY 2020 Expenditure/Student: $10,424$10,424FY 2020224 stdsFY 2021 Revenue/Student: $12,332$12,332FY 2021 Expenditure/Student: $12,197$12,197FY 2021223 stdsFY 2022 Revenue/Student: $12,833$12,833FY 2022 Expenditure/Student: $12,715$12,715FY 2022246 stdsFY 2023 Revenue/Student: $13,640$13,640FY 2023 Expenditure/Student: $13,243$13,243FY 2023247 stdsFY 2024 Revenue/Student: $14,777$14,777FY 2024 Expenditure/Student: $14,147$14,147FY 2024265 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,777

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 265 $3,916,000 $3,749,000 $2,233,000 $254,000 $267,000
FY 2023 247 $3,369,000 $3,271,000 $1,879,000 $277,000 $433,000
FY 2022 246 $3,157,000 $3,128,000 $1,738,000 $405,000 $625,000
FY 2021 223 $2,750,000 $2,720,000 $1,567,000 $363,000 $350,000
FY 2020 224 $2,514,000 $2,335,000 $1,461,000 $97,000 $435,000