OK
Regular Public School District
2 Schools
RYAN
Ryan, OK 73565
•
Jefferson County
•
2 Operating Schools
(580) 757-2308
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 254 students
Total Revenue
$5,404,000
Total Expenditure
$4,608,000
Classroom Instruction
$1,749,000
Outstanding Debt
$1,052,000
Revenue Sources
| State Government Funds | $2,800,000 | 51.8% | |
| Local Taxes & Fees | $1,931,000 | 35.7% | |
| Federal Aid | $673,000 | 12.5% | |
| Total Revenue | $5,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,749,000 | 38% | |
| Support Services | $2,420,000 | 52.5% | |
| Capital Outlays | $50,000 | 1.1% | |
| Other / Operations | $389,000 | 8.4% | |
| Total Expenditure | $4,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 254 | $5,404,000 | $4,608,000 | $1,749,000 | $50,000 | $1,052,000 |
| FY 2023 | 226 | $3,843,000 | $4,028,000 | $1,790,000 | $107,000 | $842,000 |
| FY 2022 | 215 | $3,750,000 | $3,515,000 | $1,603,000 | $54,000 | $635,000 |
| FY 2021 | 221 | $3,474,000 | $3,403,000 | $1,682,000 | $18,000 | $340,000 |
| FY 2020 | 236 | $3,446,000 | $3,440,000 | $1,508,000 | $125,000 | $570,000 |