OK
Regular Public School District
2 Schools
VICI
Vici, OK 73859
•
Dewey County
•
2 Operating Schools
(580) 995-4744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 291 students
Total Revenue
$5,119,000
Total Expenditure
$5,560,000
Classroom Instruction
$2,744,000
Outstanding Debt
$493,000
Revenue Sources
| State Government Funds | $2,084,000 | 40.7% | |
| Local Taxes & Fees | $2,628,000 | 51.3% | |
| Federal Aid | $407,000 | 8% | |
| Total Revenue | $5,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,744,000 | 49.4% | |
| Support Services | $1,903,000 | 34.2% | |
| Capital Outlays | $518,000 | 9.3% | |
| Other / Operations | $395,000 | 7.1% | |
| Total Expenditure | $5,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 291 | $5,119,000 | $5,560,000 | $2,744,000 | $518,000 | $493,000 |
| FY 2023 | 296 | $5,630,000 | $4,700,000 | $2,522,000 | $82,000 | $510,000 |
| FY 2022 | 303 | $4,808,000 | $4,313,000 | $2,377,000 | $14,000 | $0 |
| FY 2021 | 292 | $4,297,000 | $4,061,000 | $2,258,000 | $6,000 | $0 |
| FY 2020 | 313 | $5,422,000 | $4,240,000 | $2,295,000 | $112,000 | $0 |