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OK Regular Public School District 1 Schools

ZANEIS

Wilson, OK 73463 • Carter County • 1 Operating Schools
(580) 668-2955
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 287 students
Census F-33 • FY 2024
Total Revenue
$3,485,000
Total Expenditure
$3,420,000
Classroom Instruction
$1,630,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,140,000 (61.4%) Local Taxes & Fees: $795,000 (22.8%) Federal Aid: $550,000 (15.8%)
State Government Funds $2,140,000 61.4%
Local Taxes & Fees $795,000 22.8%
Federal Aid $550,000 15.8%
Total Revenue $3,485,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,630,000 (47.7%) Support Services: $1,284,000 (37.5%) Capital Outlays: $62,000 (1.8%) Other / Operations: $444,000 (13%)
Classroom Instruction $1,630,000 47.7%
Support Services $1,284,000 37.5%
Capital Outlays $62,000 1.8%
Other / Operations $444,000 13%
Total Expenditure $3,420,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,164$9,164FY 2020 Expenditure/Student: $8,628$8,628FY 2020304 stdsFY 2021 Revenue/Student: $9,389$9,389FY 2021 Expenditure/Student: $9,769$9,769FY 2021303 stdsFY 2022 Revenue/Student: $12,752$12,752FY 2022 Expenditure/Student: $11,946$11,946FY 2022298 stdsFY 2023 Revenue/Student: $14,702$14,702FY 2023 Expenditure/Student: $13,011$13,011FY 2023272 stdsFY 2024 Revenue/Student: $12,143$12,143FY 2024 Expenditure/Student: $11,916$11,916FY 2024287 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,702

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 287 $3,485,000 $3,420,000 $1,630,000 $62,000 $0
FY 2023 272 $3,999,000 $3,539,000 $1,683,000 $280,000 $0
FY 2022 298 $3,800,000 $3,560,000 $1,787,000 $268,000 $0
FY 2021 303 $2,845,000 $2,960,000 $1,554,000 $142,000 $0
FY 2020 304 $2,786,000 $2,623,000 $1,468,000 $67,000 $0