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OK Regular Public School District 1 Schools

RAVIA

Ravia, OK 73455 • Johnston County • 1 Operating Schools
(580) 371-9163
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 82 students
Census F-33 • FY 2024
Total Revenue
$1,612,000
Total Expenditure
$1,632,000
Classroom Instruction
$798,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $546,000 (33.9%) Local Taxes & Fees: $598,000 (37.1%) Federal Aid: $468,000 (29%)
State Government Funds $546,000 33.9%
Local Taxes & Fees $598,000 37.1%
Federal Aid $468,000 29%
Total Revenue $1,612,000 100.0%

Expenditure Allocation

Classroom Instruction: $798,000 (48.9%) Support Services: $555,000 (34%) Capital Outlays: $143,000 (8.8%) Other / Operations: $136,000 (8.3%)
Classroom Instruction $798,000 48.9%
Support Services $555,000 34%
Capital Outlays $143,000 8.8%
Other / Operations $136,000 8.3%
Total Expenditure $1,632,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,185$13,185FY 2020 Expenditure/Student: $12,207$12,207FY 202092 stdsFY 2021 Revenue/Student: $13,614$13,614FY 2021 Expenditure/Student: $12,568$12,568FY 202188 stdsFY 2022 Revenue/Student: $14,198$14,198FY 2022 Expenditure/Student: $12,824$12,824FY 202291 stdsFY 2023 Revenue/Student: $13,424$13,424FY 2023 Expenditure/Student: $13,727$13,727FY 202399 stdsFY 2024 Revenue/Student: $19,659$19,659FY 2024 Expenditure/Student: $19,902$19,902FY 202482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,902

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 82 $1,612,000 $1,632,000 $798,000 $143,000 $0
FY 2023 99 $1,329,000 $1,359,000 $705,000 $0 $0
FY 2022 91 $1,292,000 $1,167,000 $615,000 $7,000 $0
FY 2021 88 $1,198,000 $1,106,000 $592,000 $88,000 $0
FY 2020 92 $1,213,000 $1,123,000 $547,000 $2,000 $0