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OK Regular Public School District 1 Schools

STRAIGHT

Guymon, OK 73942 • Texas County • 1 Operating Schools
(580) 652-2232
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 29 students
Census F-33 • FY 2024
Total Revenue
$906,000
Total Expenditure
$897,000
Classroom Instruction
$550,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $169,000 (18.7%) Local Taxes & Fees: $711,000 (78.5%) Federal Aid: $26,000 (2.9%)
State Government Funds $169,000 18.7%
Local Taxes & Fees $711,000 78.5%
Federal Aid $26,000 2.9%
Total Revenue $906,000 100.0%

Expenditure Allocation

Classroom Instruction: $550,000 (61.3%) Support Services: $302,000 (33.7%) Capital Outlays: $40,000 (4.5%) Other / Operations: $5,000 (0.6%)
Classroom Instruction $550,000 61.3%
Support Services $302,000 33.7%
Capital Outlays $40,000 4.5%
Other / Operations $5,000 0.6%
Total Expenditure $897,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $17,575$17,575FY 2020 Expenditure/Student: $17,600$17,600FY 202040 stdsFY 2021 Revenue/Student: $15,897$15,897FY 2021 Expenditure/Student: $18,846$18,846FY 202139 stdsFY 2022 Revenue/Student: $22,667$22,667FY 2022 Expenditure/Student: $21,744$21,744FY 202239 stdsFY 2023 Revenue/Student: $19,921$19,921FY 2023 Expenditure/Student: $19,895$19,895FY 202338 stdsFY 2024 Revenue/Student: $31,241$31,241FY 2024 Expenditure/Student: $30,931$30,931FY 202429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,241

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 29 $906,000 $897,000 $550,000 $40,000 $0
FY 2023 38 $757,000 $756,000 $441,000 $7,000 $0
FY 2022 39 $884,000 $848,000 $410,000 $87,000 $0
FY 2021 39 $620,000 $735,000 $416,000 $0 $0
FY 2020 40 $703,000 $704,000 $401,000 $0 $0