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OK Regular Public School District 5 Schools

MANNFORD

Mannford, OK 74044 • Creek County • 5 Operating Schools
(918) 865-4062
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,496 students
Census F-33 • FY 2024
Total Revenue
$19,002,000
Total Expenditure
$18,606,000
Classroom Instruction
$9,634,000
Outstanding Debt
$3,537,000

Revenue Sources

State Government Funds: $11,273,000 (59.3%) Local Taxes & Fees: $5,251,000 (27.6%) Federal Aid: $2,478,000 (13%)
State Government Funds $11,273,000 59.3%
Local Taxes & Fees $5,251,000 27.6%
Federal Aid $2,478,000 13%
Total Revenue $19,002,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,634,000 (51.8%) Support Services: $6,025,000 (32.4%) Capital Outlays: $1,873,000 (10.1%) Other / Operations: $1,074,000 (5.8%)
Classroom Instruction $9,634,000 51.8%
Support Services $6,025,000 32.4%
Capital Outlays $1,873,000 10.1%
Other / Operations $1,074,000 5.8%
Total Expenditure $18,606,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,137$10,137FY 2020 Expenditure/Student: $10,203$10,203FY 20201,475 stdsFY 2021 Revenue/Student: $9,887$9,887FY 2021 Expenditure/Student: $10,534$10,534FY 20211,430 stdsFY 2022 Revenue/Student: $10,442$10,442FY 2022 Expenditure/Student: $9,473$9,473FY 20221,506 stdsFY 2023 Revenue/Student: $10,862$10,862FY 2023 Expenditure/Student: $10,698$10,698FY 20231,517 stdsFY 2024 Revenue/Student: $12,702$12,702FY 2024 Expenditure/Student: $12,437$12,437FY 20241,496 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,702

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,496 $19,002,000 $18,606,000 $9,634,000 $1,873,000 $3,537,000
FY 2023 1,517 $16,478,000 $16,229,000 $8,588,000 $1,188,000 $2,706,000
FY 2022 1,506 $15,726,000 $14,266,000 $8,057,000 $280,000 $2,920,000
FY 2021 1,430 $14,139,000 $15,064,000 $7,881,000 $1,998,000 $2,990,000
FY 2020 1,475 $14,952,000 $15,049,000 $7,898,000 $1,381,000 $2,200,000