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OK Regular Public School District 1 Schools

RIVERSIDE

El Reno, OK 73036 • Canadian County • 1 Operating Schools
(405) 262-2907
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 174 students
Census F-33 • FY 2024
Total Revenue
$2,424,000
Total Expenditure
$2,333,000
Classroom Instruction
$1,055,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $362,000 (14.9%) Local Taxes & Fees: $1,608,000 (66.3%) Federal Aid: $454,000 (18.7%)
State Government Funds $362,000 14.9%
Local Taxes & Fees $1,608,000 66.3%
Federal Aid $454,000 18.7%
Total Revenue $2,424,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,055,000 (45.2%) Support Services: $962,000 (41.2%) Capital Outlays: $110,000 (4.7%) Other / Operations: $206,000 (8.8%)
Classroom Instruction $1,055,000 45.2%
Support Services $962,000 41.2%
Capital Outlays $110,000 4.7%
Other / Operations $206,000 8.8%
Total Expenditure $2,333,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,025$13,025FY 2020 Expenditure/Student: $12,435$12,435FY 2020161 stdsFY 2021 Revenue/Student: $17,704$17,704FY 2021 Expenditure/Student: $16,783$16,783FY 2021152 stdsFY 2022 Revenue/Student: $14,579$14,579FY 2022 Expenditure/Student: $17,151$17,151FY 2022159 stdsFY 2023 Revenue/Student: $12,994$12,994FY 2023 Expenditure/Student: $12,667$12,667FY 2023177 stdsFY 2024 Revenue/Student: $13,931$13,931FY 2024 Expenditure/Student: $13,408$13,408FY 2024174 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,704

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 174 $2,424,000 $2,333,000 $1,055,000 $110,000 $0
FY 2023 177 $2,300,000 $2,242,000 $1,117,000 $11,000 $0
FY 2022 159 $2,318,000 $2,727,000 $1,117,000 $179,000 $0
FY 2021 152 $2,691,000 $2,551,000 $1,148,000 $18,000 $0
FY 2020 161 $2,097,000 $2,002,000 $1,160,000 $99,000 $0