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OK Regular Public School District 1 Schools

MANNSVILLE

Mannsville, OK 73447 • Johnston County • 1 Operating Schools
(580) 371-2892
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 75 students
Census F-33 • FY 2024
Total Revenue
$1,582,000
Total Expenditure
$1,322,000
Classroom Instruction
$591,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $913,000 (57.7%) Local Taxes & Fees: $474,000 (30%) Federal Aid: $195,000 (12.3%)
State Government Funds $913,000 57.7%
Local Taxes & Fees $474,000 30%
Federal Aid $195,000 12.3%
Total Revenue $1,582,000 100.0%

Expenditure Allocation

Classroom Instruction: $591,000 (44.7%) Support Services: $589,000 (44.6%) Capital Outlays: $39,000 (3%) Other / Operations: $103,000 (7.8%)
Classroom Instruction $591,000 44.7%
Support Services $589,000 44.6%
Capital Outlays $39,000 3%
Other / Operations $103,000 7.8%
Total Expenditure $1,322,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,075$12,075FY 2020 Expenditure/Student: $12,271$12,271FY 2020107 stdsFY 2021 Revenue/Student: $14,505$14,505FY 2021 Expenditure/Student: $14,642$14,642FY 202195 stdsFY 2022 Revenue/Student: $16,872$16,872FY 2022 Expenditure/Student: $15,383$15,383FY 202294 stdsFY 2023 Revenue/Student: $17,459$17,459FY 2023 Expenditure/Student: $16,730$16,730FY 202374 stdsFY 2024 Revenue/Student: $21,093$21,093FY 2024 Expenditure/Student: $17,627$17,627FY 202475 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,093

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 75 $1,582,000 $1,322,000 $591,000 $39,000 $0
FY 2023 74 $1,292,000 $1,238,000 $603,000 $20,000 $0
FY 2022 94 $1,586,000 $1,446,000 $779,000 $0 $0
FY 2021 95 $1,378,000 $1,391,000 $813,000 $35,000 $0
FY 2020 107 $1,292,000 $1,313,000 $785,000 $62,000 $75,000