OK
Regular Public School District
4 Schools
MANGUM
Mangum, OK 73554
•
Greer County
•
4 Operating Schools
(580) 782-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 640 students
Total Revenue
$9,350,000
Total Expenditure
$8,568,000
Classroom Instruction
$4,881,000
Outstanding Debt
$906,000
Revenue Sources
| State Government Funds | $6,239,000 | 66.7% | |
| Local Taxes & Fees | $1,587,000 | 17% | |
| Federal Aid | $1,524,000 | 16.3% | |
| Total Revenue | $9,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,881,000 | 57% | |
| Support Services | $3,070,000 | 35.8% | |
| Capital Outlays | $177,000 | 2.1% | |
| Other / Operations | $440,000 | 5.1% | |
| Total Expenditure | $8,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 640 | $9,350,000 | $8,568,000 | $4,881,000 | $177,000 | $906,000 |
| FY 2023 | 644 | $9,052,000 | $9,220,000 | $4,882,000 | $661,000 | $157,000 |
| FY 2022 | 674 | $8,926,000 | $8,739,000 | $4,545,000 | $544,000 | $336,000 |
| FY 2021 | 680 | $7,795,000 | $8,048,000 | $4,338,000 | $216,000 | $517,000 |
| FY 2020 | 717 | $7,906,000 | $8,273,000 | $4,411,000 | $291,000 | $695,000 |