OK
Regular Public School District
6 Schools
ADA
Ada, OK 74821
•
Pontotoc County
•
6 Operating Schools
(580) 310-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,660 students
Total Revenue
$42,765,000
Total Expenditure
$35,212,000
Classroom Instruction
$18,278,000
Outstanding Debt
$8,133,000
Revenue Sources
| State Government Funds | $20,033,000 | 46.8% | |
| Local Taxes & Fees | $17,625,000 | 41.2% | |
| Federal Aid | $5,107,000 | 11.9% | |
| Total Revenue | $42,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,278,000 | 51.9% | |
| Support Services | $11,158,000 | 31.7% | |
| Capital Outlays | $4,219,000 | 12% | |
| Other / Operations | $1,557,000 | 4.4% | |
| Total Expenditure | $35,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,660 | $42,765,000 | $35,212,000 | $18,278,000 | $4,219,000 | $8,133,000 |
| FY 2023 | 2,657 | $35,631,000 | $31,835,000 | $17,386,000 | $1,788,000 | $8,021,000 |
| FY 2022 | 2,496 | $31,760,000 | $30,130,000 | $15,967,000 | $2,885,000 | $10,406,000 |
| FY 2021 | 2,423 | $28,031,000 | $26,639,000 | $15,539,000 | $1,715,000 | $3,876,000 |
| FY 2020 | 2,564 | $26,942,000 | $27,651,000 | $15,948,000 | $1,987,000 | $4,888,000 |