OK
Regular Public School District
2 Schools
WAUKOMIS
Waukomis, OK 73773
•
Garfield County
•
2 Operating Schools
(580) 758-3247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 378 students
Total Revenue
$5,997,000
Total Expenditure
$5,558,000
Classroom Instruction
$2,596,000
Outstanding Debt
$1,750,000
Revenue Sources
| State Government Funds | $2,651,000 | 44.2% | |
| Local Taxes & Fees | $2,823,000 | 47.1% | |
| Federal Aid | $523,000 | 8.7% | |
| Total Revenue | $5,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,596,000 | 46.7% | |
| Support Services | $1,638,000 | 29.5% | |
| Capital Outlays | $1,088,000 | 19.6% | |
| Other / Operations | $236,000 | 4.2% | |
| Total Expenditure | $5,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 378 | $5,997,000 | $5,558,000 | $2,596,000 | $1,088,000 | $1,750,000 |
| FY 2023 | 385 | $5,066,000 | $5,165,000 | $2,466,000 | $469,000 | $1,935,000 |
| FY 2022 | 391 | $5,025,000 | $4,870,000 | $2,366,000 | $168,000 | $2,522,000 |
| FY 2021 | 406 | $3,812,000 | $4,689,000 | $2,520,000 | $530,000 | $2,332,000 |
| FY 2020 | 398 | $4,111,000 | $5,437,000 | $2,259,000 | $30,000 | $1,632,000 |