OK
Regular Public School District
3 Schools
WASHINGTON
Washington, OK 73093
•
McClain County
•
3 Operating Schools
(405) 288-6190
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,229 students
Total Revenue
$15,310,000
Total Expenditure
$16,132,000
Classroom Instruction
$7,444,000
Outstanding Debt
$8,177,000
Revenue Sources
| State Government Funds | $7,486,000 | 48.9% | |
| Local Taxes & Fees | $6,439,000 | 42.1% | |
| Federal Aid | $1,385,000 | 9% | |
| Total Revenue | $15,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,444,000 | 46.1% | |
| Support Services | $4,289,000 | 26.6% | |
| Capital Outlays | $2,172,000 | 13.5% | |
| Other / Operations | $2,227,000 | 13.8% | |
| Total Expenditure | $16,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,229 | $15,310,000 | $16,132,000 | $7,444,000 | $2,172,000 | $8,177,000 |
| FY 2023 | 1,197 | $13,606,000 | $12,356,000 | $6,081,000 | $1,537,000 | $4,885,000 |
| FY 2022 | 1,110 | $11,542,000 | $10,776,000 | $5,679,000 | $1,029,000 | $4,885,000 |
| FY 2021 | 1,005 | $10,043,000 | $9,564,000 | $5,371,000 | $993,000 | $1,880,000 |
| FY 2020 | 1,026 | $9,065,000 | $9,624,000 | $5,003,000 | $1,085,000 | $1,115,000 |