OK
Regular Public School District
1 Schools
OPTIMA
Optima, OK 73945
•
Texas County
•
1 Operating Schools
(580) 338-6712
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$625,000
Total Expenditure
$694,000
Classroom Instruction
$422,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $179,000 | 28.6% | |
| Local Taxes & Fees | $353,000 | 56.5% | |
| Federal Aid | $93,000 | 14.9% | |
| Total Revenue | $625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $422,000 | 60.8% | |
| Support Services | $175,000 | 25.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $97,000 | 14% | |
| Total Expenditure | $694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $625,000 | $694,000 | $422,000 | $0 | $0 |
| FY 2023 | 47 | $667,000 | $697,000 | $419,000 | $0 | $0 |
| FY 2022 | 50 | $645,000 | $645,000 | $414,000 | $1,000 | $0 |
| FY 2021 | 50 | $648,000 | $648,000 | $376,000 | $0 | $0 |
| FY 2020 | 49 | $732,000 | $693,000 | $429,000 | $0 | $0 |