OK
Regular Public School District
3 Schools
THACKERVILLE
Thackerville, OK 73459
•
Love County
•
3 Operating Schools
(580) 276-2630
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 277 students
Total Revenue
$5,575,000
Total Expenditure
$5,752,000
Classroom Instruction
$2,335,000
Outstanding Debt
$1,320,000
Revenue Sources
| State Government Funds | $1,415,000 | 25.4% | |
| Local Taxes & Fees | $3,492,000 | 62.6% | |
| Federal Aid | $668,000 | 12% | |
| Total Revenue | $5,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,335,000 | 40.6% | |
| Support Services | $1,842,000 | 32% | |
| Capital Outlays | $1,274,000 | 22.1% | |
| Other / Operations | $301,000 | 5.2% | |
| Total Expenditure | $5,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 277 | $5,575,000 | $5,752,000 | $2,335,000 | $1,274,000 | $1,320,000 |
| FY 2023 | 299 | $5,471,000 | $4,654,000 | $1,809,000 | $764,000 | $660,000 |
| FY 2022 | 296 | $4,527,000 | $4,734,000 | $2,004,000 | $749,000 | $1,300,000 |
| FY 2021 | 287 | $3,934,000 | $4,124,000 | $1,756,000 | $711,000 | $1,905,000 |
| FY 2020 | 273 | $4,186,000 | $4,032,000 | $1,996,000 | $470,000 | $1,210,000 |