Skip to main content
OK Regular Public School District 5 Schools

KINGFISHER

Kingfisher, OK 73750 • Kingfisher County • 5 Operating Schools
(405) 375-4194
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,332 students
Census F-33 • FY 2024
Total Revenue
$22,762,000
Total Expenditure
$30,312,000
Classroom Instruction
$12,346,000
Outstanding Debt
$5,061,000

Revenue Sources

State Government Funds: $10,366,000 (45.5%) Local Taxes & Fees: $9,870,000 (43.4%) Federal Aid: $2,526,000 (11.1%)
State Government Funds $10,366,000 45.5%
Local Taxes & Fees $9,870,000 43.4%
Federal Aid $2,526,000 11.1%
Total Revenue $22,762,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,346,000 (40.7%) Support Services: $13,315,000 (43.9%) Capital Outlays: $3,561,000 (11.7%) Other / Operations: $1,090,000 (3.6%)
Classroom Instruction $12,346,000 40.7%
Support Services $13,315,000 43.9%
Capital Outlays $3,561,000 11.7%
Other / Operations $1,090,000 3.6%
Total Expenditure $30,312,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,440$13,440FY 2020 Expenditure/Student: $10,915$10,915FY 20201,519 stdsFY 2021 Revenue/Student: $13,261$13,261FY 2021 Expenditure/Student: $12,501$12,501FY 20211,373 stdsFY 2022 Revenue/Student: $17,240$17,240FY 2022 Expenditure/Student: $18,242$18,242FY 20221,343 stdsFY 2023 Revenue/Student: $18,460$18,460FY 2023 Expenditure/Student: $19,474$19,474FY 20231,334 stdsFY 2024 Revenue/Student: $17,089$17,089FY 2024 Expenditure/Student: $22,757$22,757FY 20241,332 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,757

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,332 $22,762,000 $30,312,000 $12,346,000 $3,561,000 $5,061,000
FY 2023 1,334 $24,626,000 $25,978,000 $12,147,000 $408,000 $3,418,000
FY 2022 1,343 $23,153,000 $24,499,000 $10,019,000 $5,074,000 $5,071,000
FY 2021 1,373 $18,207,000 $17,164,000 $9,778,000 $332,000 $3,417,000
FY 2020 1,519 $20,416,000 $16,580,000 $9,455,000 $1,035,000 $3,525,000