OK
Regular Public School District
1 Schools
PIONEER
Chickasha, OK 73018
•
Grady County
•
1 Operating Schools
(405) 224-2700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 386 students
Total Revenue
$4,102,000
Total Expenditure
$4,162,000
Classroom Instruction
$2,242,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $2,533,000 | 61.8% | |
| Local Taxes & Fees | $1,109,000 | 27% | |
| Federal Aid | $460,000 | 11.2% | |
| Total Revenue | $4,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,242,000 | 53.9% | |
| Support Services | $1,171,000 | 28.1% | |
| Capital Outlays | $474,000 | 11.4% | |
| Other / Operations | $275,000 | 6.6% | |
| Total Expenditure | $4,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $10,883
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 386 | $4,102,000 | $4,162,000 | $2,242,000 | $474,000 | $520,000 |
| FY 2023 | 383 | $4,124,000 | $4,168,000 | $2,229,000 | $595,000 | $635,000 |
| FY 2022 | 399 | $3,582,000 | $3,265,000 | $1,996,000 | $113,000 | $80,000 |
| FY 2021 | 385 | $3,089,000 | $3,309,000 | $1,981,000 | $196,000 | $160,000 |
| FY 2020 | 388 | $3,118,000 | $3,004,000 | $1,904,000 | $69,000 | $240,000 |