OK
Regular Public School District
3 Schools
WAYNE
Wayne, OK 73095
•
McClain County
•
3 Operating Schools
(405) 449-3646
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 460 students
Total Revenue
$6,691,000
Total Expenditure
$7,551,000
Classroom Instruction
$3,267,000
Outstanding Debt
$1,072,000
Revenue Sources
| State Government Funds | $3,434,000 | 51.3% | |
| Local Taxes & Fees | $2,198,000 | 32.9% | |
| Federal Aid | $1,059,000 | 15.8% | |
| Total Revenue | $6,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,267,000 | 43.3% | |
| Support Services | $2,286,000 | 30.3% | |
| Capital Outlays | $1,520,000 | 20.1% | |
| Other / Operations | $478,000 | 6.3% | |
| Total Expenditure | $7,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 460 | $6,691,000 | $7,551,000 | $3,267,000 | $1,520,000 | $1,072,000 |
| FY 2023 | 449 | $6,485,000 | $6,006,000 | $3,062,000 | $408,000 | $285,000 |
| FY 2022 | 455 | $6,220,000 | $5,736,000 | $2,871,000 | $631,000 | $570,000 |
| FY 2021 | 452 | $5,152,000 | $5,041,000 | $2,837,000 | $65,000 | $855,000 |
| FY 2020 | 485 | $5,386,000 | $4,906,000 | $2,865,000 | $38,000 | $1,140,000 |