OK
Regular Public School District
3 Schools
THOMAS-FAY-CUSTER UNIFIED DIST
Thomas, OK 73669
•
Custer County
•
3 Operating Schools
(580) 661-3527
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 455 students
Total Revenue
$10,844,000
Total Expenditure
$11,614,000
Classroom Instruction
$4,215,000
Outstanding Debt
$4,222,000
Revenue Sources
| State Government Funds | $1,900,000 | 17.5% | |
| Local Taxes & Fees | $8,171,000 | 75.4% | |
| Federal Aid | $773,000 | 7.1% | |
| Total Revenue | $10,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,215,000 | 36.3% | |
| Support Services | $2,610,000 | 22.5% | |
| Capital Outlays | $3,841,000 | 33.1% | |
| Other / Operations | $948,000 | 8.2% | |
| Total Expenditure | $11,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 455 | $10,844,000 | $11,614,000 | $4,215,000 | $3,841,000 | $4,222,000 |
| FY 2023 | 465 | $8,913,000 | $7,701,000 | $3,329,000 | $215,000 | $2,711,000 |
| FY 2022 | 474 | $7,665,000 | $8,667,000 | $3,058,000 | $292,000 | $2,740,000 |
| FY 2021 | 467 | $7,415,000 | $5,359,000 | $3,015,000 | $69,000 | $1,414,000 |
| FY 2020 | 482 | $6,128,000 | $5,244,000 | $2,922,000 | $70,000 | $2,699,000 |