OK
Regular Public School District
2 Schools
ROFF
Roff, OK 74865
•
Pontotoc County
•
2 Operating Schools
(580) 456-7663
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$4,816,000
Total Expenditure
$4,981,000
Classroom Instruction
$2,214,000
Outstanding Debt
$1,899,000
Revenue Sources
| State Government Funds | $1,694,000 | 35.2% | |
| Local Taxes & Fees | $2,304,000 | 47.8% | |
| Federal Aid | $818,000 | 17% | |
| Total Revenue | $4,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,214,000 | 44.4% | |
| Support Services | $1,574,000 | 31.6% | |
| Capital Outlays | $367,000 | 7.4% | |
| Other / Operations | $826,000 | 16.6% | |
| Total Expenditure | $4,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $4,816,000 | $4,981,000 | $2,214,000 | $367,000 | $1,899,000 |
| FY 2023 | 277 | $5,298,000 | $4,510,000 | $2,137,000 | $452,000 | $1,448,000 |
| FY 2022 | 288 | $4,303,000 | $4,337,000 | $2,050,000 | $375,000 | $1,168,000 |
| FY 2021 | 273 | $3,881,000 | $3,768,000 | $1,874,000 | $386,000 | $743,000 |
| FY 2020 | 323 | $3,871,000 | $4,014,000 | $1,943,000 | $526,000 | $750,000 |