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OK Regular Public School District 1 Schools

TURKEY FORD

WYANDOTTE, OK 74370 • Ottawa County • 1 Operating Schools
(918) 786-4902
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 94 students
Census F-33 • FY 2024
Total Revenue
$1,639,000
Total Expenditure
$1,455,000
Classroom Instruction
$734,000
Outstanding Debt
$147,000

Revenue Sources

State Government Funds: $613,000 (37.4%) Local Taxes & Fees: $623,000 (38%) Federal Aid: $403,000 (24.6%)
State Government Funds $613,000 37.4%
Local Taxes & Fees $623,000 38%
Federal Aid $403,000 24.6%
Total Revenue $1,639,000 100.0%

Expenditure Allocation

Classroom Instruction: $734,000 (50.4%) Support Services: $421,000 (28.9%) Capital Outlays: $145,000 (10%) Other / Operations: $155,000 (10.7%)
Classroom Instruction $734,000 50.4%
Support Services $421,000 28.9%
Capital Outlays $145,000 10%
Other / Operations $155,000 10.7%
Total Expenditure $1,455,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,347$12,347FY 2020 Expenditure/Student: $11,535$11,535FY 2020101 stdsFY 2021 Revenue/Student: $13,253$13,253FY 2021 Expenditure/Student: $12,121$12,121FY 202191 stdsFY 2022 Revenue/Student: $13,141$13,141FY 2022 Expenditure/Student: $12,475$12,475FY 202299 stdsFY 2023 Revenue/Student: $14,114$14,114FY 2023 Expenditure/Student: $11,981$11,981FY 2023105 stdsFY 2024 Revenue/Student: $17,436$17,436FY 2024 Expenditure/Student: $15,479$15,479FY 202494 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,436

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 94 $1,639,000 $1,455,000 $734,000 $145,000 $147,000
FY 2023 105 $1,482,000 $1,258,000 $701,000 $15,000 $177,000
FY 2022 99 $1,301,000 $1,235,000 $686,000 $1,000 $210,000
FY 2021 91 $1,206,000 $1,103,000 $592,000 $2,000 $240,000
FY 2020 101 $1,247,000 $1,165,000 $631,000 $24,000 $270,000