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OK Regular Public School District 1 Schools

MONROE

Monroe, OK 74947 • Le Flore County • 1 Operating Schools
(918) 658-3516
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 88 students
Census F-33 • FY 2024
Total Revenue
$1,642,000
Total Expenditure
$1,624,000
Classroom Instruction
$681,000
Outstanding Debt
$350,000

Revenue Sources

State Government Funds: $795,000 (48.4%) Local Taxes & Fees: $422,000 (25.7%) Federal Aid: $425,000 (25.9%)
State Government Funds $795,000 48.4%
Local Taxes & Fees $422,000 25.7%
Federal Aid $425,000 25.9%
Total Revenue $1,642,000 100.0%

Expenditure Allocation

Classroom Instruction: $681,000 (41.9%) Support Services: $459,000 (28.3%) Capital Outlays: $355,000 (21.9%) Other / Operations: $129,000 (7.9%)
Classroom Instruction $681,000 41.9%
Support Services $459,000 28.3%
Capital Outlays $355,000 21.9%
Other / Operations $129,000 7.9%
Total Expenditure $1,624,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $10,906$10,906FY 2020 Expenditure/Student: $14,370$14,370FY 2020127 stdsFY 2021 Revenue/Student: $10,492$10,492FY 2021 Expenditure/Student: $10,717$10,717FY 2021120 stdsFY 2022 Revenue/Student: $12,636$12,636FY 2022 Expenditure/Student: $11,495$11,495FY 2022107 stdsFY 2023 Revenue/Student: $11,061$11,061FY 2023 Expenditure/Student: $10,748$10,748FY 2023115 stdsFY 2024 Revenue/Student: $18,659$18,659FY 2024 Expenditure/Student: $18,455$18,455FY 202488 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,659

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 88 $1,642,000 $1,624,000 $681,000 $355,000 $350,000
FY 2023 115 $1,272,000 $1,236,000 $645,000 $5,000 $154,000
FY 2022 107 $1,352,000 $1,230,000 $698,000 $4,000 $150,000
FY 2021 120 $1,259,000 $1,286,000 $619,000 $31,000 $225,000
FY 2020 127 $1,385,000 $1,825,000 $630,000 $700,000 $285,000