OK
Regular Public School District
3 Schools
WALTERS
Walters, OK 73572
•
Cotton County
•
3 Operating Schools
(580) 875-2568
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 607 students
Total Revenue
$7,307,000
Total Expenditure
$7,806,000
Classroom Instruction
$4,006,000
Outstanding Debt
$1,670,000
Revenue Sources
| State Government Funds | $4,700,000 | 64.3% | |
| Local Taxes & Fees | $1,752,000 | 24% | |
| Federal Aid | $855,000 | 11.7% | |
| Total Revenue | $7,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,006,000 | 51.3% | |
| Support Services | $2,216,000 | 28.4% | |
| Capital Outlays | $1,013,000 | 13% | |
| Other / Operations | $571,000 | 7.3% | |
| Total Expenditure | $7,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,995
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 607 | $7,307,000 | $7,806,000 | $4,006,000 | $1,013,000 | $1,670,000 |
| FY 2023 | 610 | $6,925,000 | $7,927,000 | $3,969,000 | $1,375,000 | $1,870,000 |
| FY 2022 | 593 | $6,443,000 | $6,037,000 | $3,790,000 | $76,000 | $1,870,000 |
| FY 2021 | 580 | $5,471,000 | $5,532,000 | $3,427,000 | $87,000 | $0 |
| FY 2020 | 643 | $5,495,000 | $5,437,000 | $3,397,000 | $40,000 | $0 |