OK
Regular Public School District
2 Schools
YARBROUGH
Goodwell, OK 73939
•
Texas County
•
2 Operating Schools
(580) 545-3329
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$2,366,000
Total Expenditure
$2,267,000
Classroom Instruction
$878,000
Outstanding Debt
$260,000
Revenue Sources
| State Government Funds | $982,000 | 41.5% | |
| Local Taxes & Fees | $937,000 | 39.6% | |
| Federal Aid | $447,000 | 18.9% | |
| Total Revenue | $2,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $878,000 | 38.7% | |
| Support Services | $997,000 | 44% | |
| Capital Outlays | $161,000 | 7.1% | |
| Other / Operations | $231,000 | 10.2% | |
| Total Expenditure | $2,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $2,366,000 | $2,267,000 | $878,000 | $161,000 | $260,000 |
| FY 2023 | 117 | $2,041,000 | $1,921,000 | $758,000 | $0 | $125,000 |
| FY 2022 | 97 | $2,295,000 | $1,902,000 | $711,000 | $57,000 | $225,000 |
| FY 2021 | 77 | $1,539,000 | $1,541,000 | $622,000 | $11,000 | $225,000 |
| FY 2020 | 67 | $1,632,000 | $1,497,000 | $575,000 | $22,000 | $0 |