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OK Regular Public School District 1 Schools

LANE

Lane, OK 74555 • Atoka County • 1 Operating Schools
(580) 889-2743
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 251 students
Census F-33 • FY 2024
Total Revenue
$4,381,000
Total Expenditure
$3,806,000
Classroom Instruction
$1,976,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,232,000 (50.9%) Local Taxes & Fees: $763,000 (17.4%) Federal Aid: $1,386,000 (31.6%)
State Government Funds $2,232,000 50.9%
Local Taxes & Fees $763,000 17.4%
Federal Aid $1,386,000 31.6%
Total Revenue $4,381,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,976,000 (51.9%) Support Services: $1,290,000 (33.9%) Capital Outlays: $128,000 (3.4%) Other / Operations: $412,000 (10.8%)
Classroom Instruction $1,976,000 51.9%
Support Services $1,290,000 33.9%
Capital Outlays $128,000 3.4%
Other / Operations $412,000 10.8%
Total Expenditure $3,806,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,130$14,130FY 2020 Expenditure/Student: $12,162$12,162FY 2020284 stdsFY 2021 Revenue/Student: $14,888$14,888FY 2021 Expenditure/Student: $15,064$15,064FY 2021251 stdsFY 2022 Revenue/Student: $15,039$15,039FY 2022 Expenditure/Student: $13,579$13,579FY 2022259 stdsFY 2023 Revenue/Student: $15,981$15,981FY 2023 Expenditure/Student: $15,698$15,698FY 2023262 stdsFY 2024 Revenue/Student: $17,454$17,454FY 2024 Expenditure/Student: $15,163$15,163FY 2024251 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,454

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 251 $4,381,000 $3,806,000 $1,976,000 $128,000 $0
FY 2023 262 $4,187,000 $4,113,000 $2,035,000 $148,000 $0
FY 2022 259 $3,895,000 $3,517,000 $1,825,000 $91,000 $0
FY 2021 251 $3,737,000 $3,781,000 $2,168,000 $40,000 $0
FY 2020 284 $4,013,000 $3,454,000 $1,745,000 $202,000 $0