OK
Regular Public School District
3 Schools
WAURIKA
Waurika, OK 73573
•
Jefferson County
•
3 Operating Schools
(580) 228-3373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 450 students
Total Revenue
$6,512,000
Total Expenditure
$7,947,000
Classroom Instruction
$3,562,000
Outstanding Debt
$2,331,000
Revenue Sources
| State Government Funds | $3,978,000 | 61.1% | |
| Local Taxes & Fees | $1,844,000 | 28.3% | |
| Federal Aid | $690,000 | 10.6% | |
| Total Revenue | $6,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,562,000 | 44.8% | |
| Support Services | $2,385,000 | 30% | |
| Capital Outlays | $1,382,000 | 17.4% | |
| Other / Operations | $618,000 | 7.8% | |
| Total Expenditure | $7,947,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 450 | $6,512,000 | $7,947,000 | $3,562,000 | $1,382,000 | $2,331,000 |
| FY 2023 | 456 | $8,553,000 | $7,556,000 | $3,464,000 | $11,000 | $930,000 |
| FY 2022 | 459 | $6,619,000 | $6,363,000 | $3,209,000 | $541,000 | $1,240,000 |
| FY 2021 | 426 | $5,419,000 | $5,351,000 | $3,011,000 | $34,000 | $1,500,000 |
| FY 2020 | 424 | $5,187,000 | $5,577,000 | $2,916,000 | $574,000 | $1,695,000 |