OK
Regular Public School District
3 Schools
WATONGA
Watonga, OK 73772
•
Blaine County
•
3 Operating Schools
(580) 623-7364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 731 students
Total Revenue
$21,071,000
Total Expenditure
$18,425,000
Classroom Instruction
$6,231,000
Outstanding Debt
$4,690,000
Revenue Sources
| State Government Funds | $6,012,000 | 28.5% | |
| Local Taxes & Fees | $12,212,000 | 58% | |
| Federal Aid | $2,847,000 | 13.5% | |
| Total Revenue | $21,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,231,000 | 33.8% | |
| Support Services | $4,825,000 | 26.2% | |
| Capital Outlays | $6,593,000 | 35.8% | |
| Other / Operations | $776,000 | 4.2% | |
| Total Expenditure | $18,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 731 | $21,071,000 | $18,425,000 | $6,231,000 | $6,593,000 | $4,690,000 |
| FY 2023 | 733 | $17,023,000 | $16,107,000 | $5,641,000 | $5,609,000 | $5,325,000 |
| FY 2022 | 721 | $14,979,000 | $12,641,000 | $5,484,000 | $2,399,000 | $5,325,000 |
| FY 2021 | 711 | $11,459,000 | $10,589,000 | $5,248,000 | $2,063,000 | $2,600,000 |
| FY 2020 | 752 | $12,345,000 | $9,770,000 | $4,905,000 | $1,409,000 | $3,925,000 |