OK
Regular Public School District
3 Schools
LINDSAY
Lindsay, OK 73052
•
Garvin County
•
3 Operating Schools
(405) 756-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,186 students
Total Revenue
$16,968,000
Total Expenditure
$16,673,000
Classroom Instruction
$8,262,000
Outstanding Debt
$2,994,000
Revenue Sources
| State Government Funds | $5,760,000 | 33.9% | |
| Local Taxes & Fees | $9,750,000 | 57.5% | |
| Federal Aid | $1,458,000 | 8.6% | |
| Total Revenue | $16,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,262,000 | 49.6% | |
| Support Services | $4,836,000 | 29% | |
| Capital Outlays | $2,856,000 | 17.1% | |
| Other / Operations | $719,000 | 4.3% | |
| Total Expenditure | $16,673,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,186 | $16,968,000 | $16,673,000 | $8,262,000 | $2,856,000 | $2,994,000 |
| FY 2023 | 1,164 | $17,173,000 | $16,325,000 | $7,503,000 | $3,768,000 | $4,344,000 |
| FY 2022 | 1,155 | $15,824,000 | $14,925,000 | $7,323,000 | $2,835,000 | $6,186,000 |
| FY 2021 | 1,177 | $12,662,000 | $12,536,000 | $6,750,000 | $1,726,000 | $5,040,000 |
| FY 2020 | 1,224 | $12,410,000 | $13,343,000 | $6,721,000 | $2,566,000 | $5,625,000 |