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OK Regular Public School District 1 Schools

WHITE ROCK

McLoud, OK 74851 • Lincoln County • 1 Operating Schools
(405) 964-3428
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 150 students
Census F-33 • FY 2024
Total Revenue
$1,853,000
Total Expenditure
$1,792,000
Classroom Instruction
$985,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $928,000 (50.1%) Local Taxes & Fees: $672,000 (36.3%) Federal Aid: $253,000 (13.7%)
State Government Funds $928,000 50.1%
Local Taxes & Fees $672,000 36.3%
Federal Aid $253,000 13.7%
Total Revenue $1,853,000 100.0%

Expenditure Allocation

Classroom Instruction: $985,000 (55%) Support Services: $554,000 (30.9%) Capital Outlays: $122,000 (6.8%) Other / Operations: $131,000 (7.3%)
Classroom Instruction $985,000 55%
Support Services $554,000 30.9%
Capital Outlays $122,000 6.8%
Other / Operations $131,000 7.3%
Total Expenditure $1,792,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $13,629$13,629FY 2020 Expenditure/Student: $13,495$13,495FY 202097 stdsFY 2021 Revenue/Student: $12,310$12,310FY 2021 Expenditure/Student: $11,850$11,850FY 2021113 stdsFY 2022 Revenue/Student: $13,000$13,000FY 2022 Expenditure/Student: $10,825$10,825FY 2022126 stdsFY 2023 Revenue/Student: $11,441$11,441FY 2023 Expenditure/Student: $10,909$10,909FY 2023143 stdsFY 2024 Revenue/Student: $12,353$12,353FY 2024 Expenditure/Student: $11,947$11,947FY 2024150 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,629

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 150 $1,853,000 $1,792,000 $985,000 $122,000 $0
FY 2023 143 $1,636,000 $1,560,000 $798,000 $8,000 $0
FY 2022 126 $1,638,000 $1,364,000 $797,000 $9,000 $0
FY 2021 113 $1,391,000 $1,339,000 $791,000 $9,000 $0
FY 2020 97 $1,322,000 $1,309,000 $721,000 $2,000 $0