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OK Regular Public School District 7 Schools

WOODWARD

Woodward, OK 73801 • Woodward County • 7 Operating Schools
(580) 256-6063
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,476 students
Census F-33 • FY 2024
Total Revenue
$33,502,000
Total Expenditure
$35,197,000
Classroom Instruction
$16,475,000
Outstanding Debt
$11,868,000

Revenue Sources

State Government Funds: $14,913,000 (44.5%) Local Taxes & Fees: $14,157,000 (42.3%) Federal Aid: $4,432,000 (13.2%)
State Government Funds $14,913,000 44.5%
Local Taxes & Fees $14,157,000 42.3%
Federal Aid $4,432,000 13.2%
Total Revenue $33,502,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,475,000 (46.8%) Support Services: $10,845,000 (30.8%) Capital Outlays: $5,882,000 (16.7%) Other / Operations: $1,995,000 (5.7%)
Classroom Instruction $16,475,000 46.8%
Support Services $10,845,000 30.8%
Capital Outlays $5,882,000 16.7%
Other / Operations $1,995,000 5.7%
Total Expenditure $35,197,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,566$11,566FY 2020 Expenditure/Student: $12,113$12,113FY 20202,671 stdsFY 2021 Revenue/Student: $14,077$14,077FY 2021 Expenditure/Student: $13,259$13,259FY 20212,497 stdsFY 2022 Revenue/Student: $11,868$11,868FY 2022 Expenditure/Student: $11,606$11,606FY 20222,520 stdsFY 2023 Revenue/Student: $12,282$12,282FY 2023 Expenditure/Student: $12,320$12,320FY 20232,508 stdsFY 2024 Revenue/Student: $13,531$13,531FY 2024 Expenditure/Student: $14,215$14,215FY 20242,476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,215

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,476 $33,502,000 $35,197,000 $16,475,000 $5,882,000 $11,868,000
FY 2023 2,508 $30,804,000 $30,898,000 $15,098,000 $3,492,000 $8,653,000
FY 2022 2,520 $29,907,000 $29,248,000 $14,901,000 $3,370,000 $7,990,000
FY 2021 2,497 $35,151,000 $33,107,000 $14,859,000 $6,917,000 $7,625,000
FY 2020 2,671 $30,893,000 $32,353,000 $14,719,000 $6,567,000 $7,685,000