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OK Regular Public School District 1 Schools

MCCORD

Ponca City, OK 74604 • Osage County • 1 Operating Schools
(580) 765-8806
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 308 students
Census F-33 • FY 2024
Total Revenue
$3,925,000
Total Expenditure
$4,113,000
Classroom Instruction
$2,030,000
Outstanding Debt
$1,088,000

Revenue Sources

State Government Funds: $2,149,000 (54.8%) Local Taxes & Fees: $1,114,000 (28.4%) Federal Aid: $662,000 (16.9%)
State Government Funds $2,149,000 54.8%
Local Taxes & Fees $1,114,000 28.4%
Federal Aid $662,000 16.9%
Total Revenue $3,925,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,030,000 (49.4%) Support Services: $967,000 (23.5%) Capital Outlays: $871,000 (21.2%) Other / Operations: $245,000 (6%)
Classroom Instruction $2,030,000 49.4%
Support Services $967,000 23.5%
Capital Outlays $871,000 21.2%
Other / Operations $245,000 6%
Total Expenditure $4,113,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,801$9,801FY 2020 Expenditure/Student: $9,083$9,083FY 2020337 stdsFY 2021 Revenue/Student: $9,748$9,748FY 2021 Expenditure/Student: $10,711$10,711FY 2021301 stdsFY 2022 Revenue/Student: $11,503$11,503FY 2022 Expenditure/Student: $9,738$9,738FY 2022298 stdsFY 2023 Revenue/Student: $9,904$9,904FY 2023 Expenditure/Student: $9,518$9,518FY 2023313 stdsFY 2024 Revenue/Student: $12,744$12,744FY 2024 Expenditure/Student: $13,354$13,354FY 2024308 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,354

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 308 $3,925,000 $4,113,000 $2,030,000 $871,000 $1,088,000
FY 2023 313 $3,100,000 $2,979,000 $1,681,000 $251,000 $491,000
FY 2022 298 $3,428,000 $2,902,000 $1,671,000 $99,000 $736,000
FY 2021 301 $2,934,000 $3,224,000 $1,510,000 $718,000 $1,196,000
FY 2020 337 $3,303,000 $3,061,000 $1,597,000 $490,000 $570,000