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
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% | |
| 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% | |
| Total Expenditure | $1,792,000 | 100.0% |
Financial Comparison & Trends Chart
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 |