OK
Regular Public School District
4 Schools
PERKINS-TRYON
Perkins, OK 74059
•
Payne County
•
4 Operating Schools
(405) 547-5703
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,591 students
Total Revenue
$19,070,000
Total Expenditure
$19,514,000
Classroom Instruction
$9,641,000
Outstanding Debt
$6,349,000
Revenue Sources
| State Government Funds | $9,973,000 | 52.3% | |
| Local Taxes & Fees | $7,796,000 | 40.9% | |
| Federal Aid | $1,301,000 | 6.8% | |
| Total Revenue | $19,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,641,000 | 49.4% | |
| Support Services | $8,000,000 | 41% | |
| Capital Outlays | $477,000 | 2.4% | |
| Other / Operations | $1,396,000 | 7.2% | |
| Total Expenditure | $19,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,591 | $19,070,000 | $19,514,000 | $9,641,000 | $477,000 | $6,349,000 |
| FY 2023 | 1,577 | $17,512,000 | $16,593,000 | $9,018,000 | $1,739,000 | $6,461,000 |
| FY 2022 | 1,516 | $16,781,000 | $16,827,000 | $8,598,000 | $2,366,000 | $5,305,000 |
| FY 2021 | 1,544 | $14,750,000 | $14,863,000 | $8,511,000 | $1,372,000 | $7,255,000 |
| FY 2020 | 1,536 | $14,472,000 | $14,698,000 | $8,035,000 | $2,119,000 | $5,365,000 |