OK
Regular Public School District
2 Schools
LAVERNE
Laverne, OK 73848
•
Harper County
•
2 Operating Schools
(580) 921-3362
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 460 students
Total Revenue
$7,566,000
Total Expenditure
$7,621,000
Classroom Instruction
$3,041,000
Outstanding Debt
$1,750,000
Revenue Sources
| State Government Funds | $2,874,000 | 38% | |
| Local Taxes & Fees | $3,988,000 | 52.7% | |
| Federal Aid | $704,000 | 9.3% | |
| Total Revenue | $7,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,041,000 | 39.9% | |
| Support Services | $2,525,000 | 33.1% | |
| Capital Outlays | $1,653,000 | 21.7% | |
| Other / Operations | $402,000 | 5.3% | |
| Total Expenditure | $7,621,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,567
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 460 | $7,566,000 | $7,621,000 | $3,041,000 | $1,653,000 | $1,750,000 |
| FY 2023 | 468 | $6,034,000 | $5,313,000 | $2,623,000 | $186,000 | $650,000 |
| FY 2022 | 466 | $7,212,000 | $6,656,000 | $2,756,000 | $1,409,000 | $975,000 |
| FY 2021 | 462 | $6,578,000 | $6,218,000 | $2,536,000 | $1,270,000 | $1,290,000 |
| FY 2020 | 476 | $5,050,000 | $5,997,000 | $2,688,000 | $1,193,000 | $1,290,000 |