OK
Regular Public School District
4 Schools
LONE GROVE
Lone Grove, OK 73443
•
Carter County
•
4 Operating Schools
(580) 657-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,444 students
Total Revenue
$18,637,000
Total Expenditure
$18,079,000
Classroom Instruction
$9,427,000
Outstanding Debt
$3,992,000
Revenue Sources
| State Government Funds | $9,840,000 | 52.8% | |
| Local Taxes & Fees | $6,106,000 | 32.8% | |
| Federal Aid | $2,691,000 | 14.4% | |
| Total Revenue | $18,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,427,000 | 52.1% | |
| Support Services | $5,222,000 | 28.9% | |
| Capital Outlays | $2,599,000 | 14.4% | |
| Other / Operations | $831,000 | 4.6% | |
| Total Expenditure | $18,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,444 | $18,637,000 | $18,079,000 | $9,427,000 | $2,599,000 | $3,992,000 |
| FY 2023 | 1,447 | $17,815,000 | $15,876,000 | $8,356,000 | $2,495,000 | $3,897,000 |
| FY 2022 | 1,390 | $16,469,000 | $14,921,000 | $8,301,000 | $2,104,000 | $3,807,000 |
| FY 2021 | 1,364 | $13,536,000 | $13,370,000 | $7,833,000 | $1,447,000 | $3,717,000 |
| FY 2020 | 1,441 | $13,353,000 | $13,418,000 | $7,783,000 | $1,331,000 | $2,382,000 |