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OK Regular Public School District 5 Schools

TECUMSEH

Tecumseh, OK 74873 • Pottawatomie County • 5 Operating Schools
(405) 598-3739
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,951 students
Census F-33 • FY 2024
Total Revenue
$25,733,000
Total Expenditure
$24,925,000
Classroom Instruction
$12,507,000
Outstanding Debt
$2,291,000

Revenue Sources

State Government Funds: $15,899,000 (61.8%) Local Taxes & Fees: $4,975,000 (19.3%) Federal Aid: $4,859,000 (18.9%)
State Government Funds $15,899,000 61.8%
Local Taxes & Fees $4,975,000 19.3%
Federal Aid $4,859,000 18.9%
Total Revenue $25,733,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,507,000 (50.2%) Support Services: $9,332,000 (37.4%) Capital Outlays: $1,293,000 (5.2%) Other / Operations: $1,793,000 (7.2%)
Classroom Instruction $12,507,000 50.2%
Support Services $9,332,000 37.4%
Capital Outlays $1,293,000 5.2%
Other / Operations $1,793,000 7.2%
Total Expenditure $24,925,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,317$9,317FY 2020 Expenditure/Student: $9,404$9,404FY 20202,086 stdsFY 2021 Revenue/Student: $9,897$9,897FY 2021 Expenditure/Student: $10,185$10,185FY 20211,923 stdsFY 2022 Revenue/Student: $11,566$11,566FY 2022 Expenditure/Student: $10,937$10,937FY 20221,938 stdsFY 2023 Revenue/Student: $11,463$11,463FY 2023 Expenditure/Student: $11,476$11,476FY 20231,968 stdsFY 2024 Revenue/Student: $13,190$13,190FY 2024 Expenditure/Student: $12,775$12,775FY 20241,951 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,190

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,951 $25,733,000 $24,925,000 $12,507,000 $1,293,000 $2,291,000
FY 2023 1,968 $22,560,000 $22,584,000 $11,555,000 $1,002,000 $3,311,000
FY 2022 1,938 $22,415,000 $21,195,000 $11,603,000 $914,000 $2,025,000
FY 2021 1,923 $19,031,000 $19,585,000 $10,975,000 $1,011,000 $2,816,000
FY 2020 2,086 $19,435,000 $19,616,000 $10,536,000 $980,000 $2,418,000