OK
Regular Public School District
2 Schools
TEXHOMA
Texhoma, OK 73949
•
Texas County
•
2 Operating Schools
(580) 423-7433
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$4,031,000
Total Expenditure
$3,549,000
Classroom Instruction
$1,559,000
Outstanding Debt
$1,194,000
Revenue Sources
| State Government Funds | $1,739,000 | 43.1% | |
| Local Taxes & Fees | $2,019,000 | 50.1% | |
| Federal Aid | $273,000 | 6.8% | |
| Total Revenue | $4,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,559,000 | 43.9% | |
| Support Services | $1,670,000 | 47.1% | |
| Capital Outlays | $136,000 | 3.8% | |
| Other / Operations | $184,000 | 5.2% | |
| Total Expenditure | $3,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,076
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $4,031,000 | $3,549,000 | $1,559,000 | $136,000 | $1,194,000 |
| FY 2023 | 226 | $3,446,000 | $3,408,000 | $1,511,000 | $224,000 | $1,338,000 |
| FY 2022 | 300 | $3,734,000 | $3,431,000 | $1,472,000 | $298,000 | $953,000 |
| FY 2021 | 300 | $3,177,000 | $3,529,000 | $1,327,000 | $740,000 | $1,220,000 |
| FY 2020 | 294 | $3,386,000 | $2,884,000 | $1,328,000 | $126,000 | $1,740,000 |