OK
Regular Public School District
2 Schools
WAPANUCKA
Wapanucka, OK 73461
•
Johnston County
•
2 Operating Schools
(580) 937-4288
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 190 students
Total Revenue
$3,549,000
Total Expenditure
$4,116,000
Classroom Instruction
$1,833,000
Outstanding Debt
$621,000
Revenue Sources
| State Government Funds | $1,717,000 | 48.4% | |
| Local Taxes & Fees | $1,234,000 | 34.8% | |
| Federal Aid | $598,000 | 16.8% | |
| Total Revenue | $3,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,833,000 | 44.5% | |
| Support Services | $1,276,000 | 31% | |
| Capital Outlays | $641,000 | 15.6% | |
| Other / Operations | $366,000 | 8.9% | |
| Total Expenditure | $4,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,663
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 190 | $3,549,000 | $4,116,000 | $1,833,000 | $641,000 | $621,000 |
| FY 2023 | 201 | $3,502,000 | $3,640,000 | $1,690,000 | $73,000 | $289,000 |
| FY 2022 | 214 | $3,342,000 | $3,199,000 | $1,700,000 | $81,000 | $438,000 |
| FY 2021 | 224 | $2,961,000 | $3,054,000 | $1,540,000 | $308,000 | $585,000 |
| FY 2020 | 242 | $2,957,000 | $2,755,000 | $1,319,000 | $216,000 | $467,000 |