OK
Regular Public School District
2 Schools
TEMPLE
Temple, OK 73568
•
Cotton County
•
2 Operating Schools
(580) 342-6230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$3,197,000
Total Expenditure
$3,502,000
Classroom Instruction
$1,376,000
Outstanding Debt
$495,000
Revenue Sources
| State Government Funds | $1,603,000 | 50.1% | |
| Local Taxes & Fees | $765,000 | 23.9% | |
| Federal Aid | $829,000 | 25.9% | |
| Total Revenue | $3,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,376,000 | 39.3% | |
| Support Services | $1,131,000 | 32.3% | |
| Capital Outlays | $703,000 | 20.1% | |
| Other / Operations | $292,000 | 8.3% | |
| Total Expenditure | $3,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $3,197,000 | $3,502,000 | $1,376,000 | $703,000 | $495,000 |
| FY 2023 | 184 | $3,148,000 | $2,959,000 | $1,499,000 | $140,000 | $495,000 |
| FY 2022 | 200 | $3,070,000 | $2,618,000 | $1,419,000 | $76,000 | $170,000 |
| FY 2021 | 194 | $2,511,000 | $2,670,000 | $1,425,000 | $215,000 | $335,000 |
| FY 2020 | 189 | $2,780,000 | $2,864,000 | $1,465,000 | $295,000 | $500,000 |