OK
Regular Public School District
3 Schools
TONKAWA
Tonkawa, OK 74653
•
Kay County
•
3 Operating Schools
(580) 628-3597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 799 students
Total Revenue
$10,752,000
Total Expenditure
$9,720,000
Classroom Instruction
$5,387,000
Outstanding Debt
$344,000
Revenue Sources
| State Government Funds | $5,382,000 | 50.1% | |
| Local Taxes & Fees | $3,171,000 | 29.5% | |
| Federal Aid | $2,199,000 | 20.5% | |
| Total Revenue | $10,752,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,387,000 | 55.4% | |
| Support Services | $2,950,000 | 30.3% | |
| Capital Outlays | $795,000 | 8.2% | |
| Other / Operations | $588,000 | 6% | |
| Total Expenditure | $9,720,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 799 | $10,752,000 | $9,720,000 | $5,387,000 | $795,000 | $344,000 |
| FY 2023 | 854 | $9,176,000 | $8,390,000 | $4,586,000 | $790,000 | $1,129,000 |
| FY 2022 | 819 | $9,268,000 | $8,644,000 | $4,640,000 | $930,000 | $715,000 |
| FY 2021 | 785 | $7,862,000 | $9,169,000 | $4,465,000 | $948,000 | $730,000 |
| FY 2020 | 798 | $7,710,000 | $7,578,000 | $4,139,000 | $640,000 | $874,000 |