OK
Regular Public School District
2 Schools
WAYNOKA
Waynoka, OK 73860
•
Woods County
•
2 Operating Schools
(580) 824-6561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$7,168,000
Total Expenditure
$6,456,000
Classroom Instruction
$2,425,000
Outstanding Debt
$4,420,000
Revenue Sources
| State Government Funds | $1,142,000 | 15.9% | |
| Local Taxes & Fees | $5,701,000 | 79.5% | |
| Federal Aid | $325,000 | 4.5% | |
| Total Revenue | $7,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,425,000 | 37.6% | |
| Support Services | $2,234,000 | 34.6% | |
| Capital Outlays | $1,363,000 | 21.1% | |
| Other / Operations | $434,000 | 6.7% | |
| Total Expenditure | $6,456,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $7,168,000 | $6,456,000 | $2,425,000 | $1,363,000 | $4,420,000 |
| FY 2023 | 223 | $6,710,000 | $5,537,000 | $2,381,000 | $727,000 | $5,420,000 |
| FY 2022 | 219 | $5,664,000 | $5,123,000 | $2,053,000 | $177,000 | $6,000,000 |
| FY 2021 | 202 | $5,952,000 | $4,436,000 | $2,095,000 | $25,000 | $7,000,000 |
| FY 2020 | 223 | $7,079,000 | $4,772,000 | $2,111,000 | $421,000 | $8,000,000 |