OK
Regular Public School District
4 Schools
PRAGUE
Prague, OK 74864
•
Lincoln County
•
4 Operating Schools
(405) 567-2281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,060 students
Total Revenue
$14,069,000
Total Expenditure
$16,282,000
Classroom Instruction
$6,637,000
Outstanding Debt
$4,728,000
Revenue Sources
| State Government Funds | $7,470,000 | 53.1% | |
| Local Taxes & Fees | $4,966,000 | 35.3% | |
| Federal Aid | $1,633,000 | 11.6% | |
| Total Revenue | $14,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,637,000 | 40.8% | |
| Support Services | $4,542,000 | 27.9% | |
| Capital Outlays | $4,599,000 | 28.2% | |
| Other / Operations | $504,000 | 3.1% | |
| Total Expenditure | $16,282,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,060 | $14,069,000 | $16,282,000 | $6,637,000 | $4,599,000 | $4,728,000 |
| FY 2023 | 1,070 | $12,880,000 | $12,151,000 | $6,089,000 | $861,000 | $4,364,000 |
| FY 2022 | 1,035 | $11,753,000 | $10,460,000 | $5,808,000 | $194,000 | $1,690,000 |
| FY 2021 | 948 | $9,711,000 | $11,565,000 | $5,431,000 | $3,046,000 | $1,545,000 |
| FY 2020 | 1,034 | $10,974,000 | $9,542,000 | $5,297,000 | $1,199,000 | $1,125,000 |