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OK Regular Public School District 1 Schools

PECKHAM

Newkirk, OK 74647 • Kay County • 1 Operating Schools
(580) 362-2633
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 124 students
Census F-33 • FY 2024
Total Revenue
$3,663,000
Total Expenditure
$2,643,000
Classroom Instruction
$1,111,000
Outstanding Debt
$3,080,000

Revenue Sources

State Government Funds: $282,000 (7.7%) Local Taxes & Fees: $3,047,000 (83.2%) Federal Aid: $334,000 (9.1%)
State Government Funds $282,000 7.7%
Local Taxes & Fees $3,047,000 83.2%
Federal Aid $334,000 9.1%
Total Revenue $3,663,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,111,000 (42%) Support Services: $853,000 (32.3%) Capital Outlays: $448,000 (17%) Other / Operations: $231,000 (8.7%)
Classroom Instruction $1,111,000 42%
Support Services $853,000 32.3%
Capital Outlays $448,000 17%
Other / Operations $231,000 8.7%
Total Expenditure $2,643,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $42,188$42,188FY 2020 Expenditure/Student: $41,109$41,109FY 2020101 stdsFY 2021 Revenue/Student: $38,481$38,481FY 2021 Expenditure/Student: $25,519$25,519FY 2021104 stdsFY 2022 Revenue/Student: $34,919$34,919FY 2022 Expenditure/Student: $21,694$21,694FY 2022111 stdsFY 2023 Revenue/Student: $30,528$30,528FY 2023 Expenditure/Student: $18,296$18,296FY 2023125 stdsFY 2024 Revenue/Student: $29,540$29,540FY 2024 Expenditure/Student: $21,315$21,315FY 2024124 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,188

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 124 $3,663,000 $2,643,000 $1,111,000 $448,000 $3,080,000
FY 2023 125 $3,816,000 $2,287,000 $1,040,000 $99,000 $3,850,000
FY 2022 111 $3,876,000 $2,408,000 $1,082,000 $193,000 $4,620,000
FY 2021 104 $4,002,000 $2,654,000 $1,085,000 $428,000 $5,390,000
FY 2020 101 $4,261,000 $4,152,000 $891,000 $2,247,000 $6,160,000