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OK Regular Public School District 4 Schools

SILO

Durant, OK 74701 • Bryan County • 4 Operating Schools
(580) 924-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,204 students
Census F-33 • FY 2024
Total Revenue
$15,334,000
Total Expenditure
$15,761,000
Classroom Instruction
$8,324,000
Outstanding Debt
$2,398,000

Revenue Sources

State Government Funds: $8,284,000 (54%) Local Taxes & Fees: $5,272,000 (34.4%) Federal Aid: $1,778,000 (11.6%)
State Government Funds $8,284,000 54%
Local Taxes & Fees $5,272,000 34.4%
Federal Aid $1,778,000 11.6%
Total Revenue $15,334,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,324,000 (52.8%) Support Services: $4,522,000 (28.7%) Capital Outlays: $1,792,000 (11.4%) Other / Operations: $1,123,000 (7.1%)
Classroom Instruction $8,324,000 52.8%
Support Services $4,522,000 28.7%
Capital Outlays $1,792,000 11.4%
Other / Operations $1,123,000 7.1%
Total Expenditure $15,761,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,210$10,210FY 2020 Expenditure/Student: $10,305$10,305FY 2020988 stdsFY 2021 Revenue/Student: $11,743$11,743FY 2021 Expenditure/Student: $12,086$12,086FY 2021961 stdsFY 2022 Revenue/Student: $12,527$12,527FY 2022 Expenditure/Student: $12,131$12,131FY 20221,045 stdsFY 2023 Revenue/Student: $12,079$12,079FY 2023 Expenditure/Student: $11,607$11,607FY 20231,157 stdsFY 2024 Revenue/Student: $12,736$12,736FY 2024 Expenditure/Student: $13,091$13,091FY 20241,204 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,091

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,204 $15,334,000 $15,761,000 $8,324,000 $1,792,000 $2,398,000
FY 2023 1,157 $13,975,000 $13,429,000 $7,287,000 $1,210,000 $1,875,000
FY 2022 1,045 $13,091,000 $12,677,000 $6,454,000 $1,614,000 $1,843,000
FY 2021 961 $11,285,000 $11,615,000 $5,899,000 $1,971,000 $1,807,000
FY 2020 988 $10,087,000 $10,181,000 $5,389,000 $1,200,000 $1,176,000