OK
Regular Public School District
3 Schools
PERRY
Perry, OK 73077
•
Noble County
•
3 Operating Schools
(580) 336-4511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,022 students
Total Revenue
$15,461,000
Total Expenditure
$14,582,000
Classroom Instruction
$7,276,000
Outstanding Debt
$2,687,000
Revenue Sources
| State Government Funds | $5,815,000 | 37.6% | |
| Local Taxes & Fees | $8,539,000 | 55.2% | |
| Federal Aid | $1,107,000 | 7.2% | |
| Total Revenue | $15,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,276,000 | 49.9% | |
| Support Services | $4,846,000 | 33.2% | |
| Capital Outlays | $1,809,000 | 12.4% | |
| Other / Operations | $651,000 | 4.5% | |
| Total Expenditure | $14,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,022 | $15,461,000 | $14,582,000 | $7,276,000 | $1,809,000 | $2,687,000 |
| FY 2023 | 1,015 | $13,467,000 | $13,472,000 | $6,436,000 | $1,921,000 | $760,000 |
| FY 2022 | 1,040 | $13,744,000 | $12,540,000 | $6,383,000 | $1,130,000 | $900,000 |
| FY 2021 | 1,011 | $11,344,000 | $10,618,000 | $5,676,000 | $560,000 | $680,000 |
| FY 2020 | 1,083 | $12,015,000 | $10,447,000 | $5,753,000 | $591,000 | $2,475,000 |