OK
Regular Public School District
2 Schools
ALEX
Alex, OK 73002
•
Grady County
•
2 Operating Schools
(405) 785-2605
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 301 students
Total Revenue
$9,191,000
Total Expenditure
$9,103,000
Classroom Instruction
$3,389,000
Outstanding Debt
$5,285,000
Revenue Sources
| State Government Funds | $1,651,000 | 18% | |
| Local Taxes & Fees | $7,040,000 | 76.6% | |
| Federal Aid | $500,000 | 5.4% | |
| Total Revenue | $9,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,389,000 | 37.2% | |
| Support Services | $2,794,000 | 30.7% | |
| Capital Outlays | $2,565,000 | 28.2% | |
| Other / Operations | $355,000 | 3.9% | |
| Total Expenditure | $9,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 301 | $9,191,000 | $9,103,000 | $3,389,000 | $2,565,000 | $5,285,000 |
| FY 2023 | 304 | $10,828,000 | $8,916,000 | $3,418,000 | $2,437,000 | $5,592,000 |
| FY 2022 | 291 | $10,289,000 | $8,480,000 | $3,037,000 | $2,519,000 | $5,577,000 |
| FY 2021 | 288 | $8,501,000 | $8,141,000 | $2,697,000 | $3,093,000 | $5,027,000 |
| FY 2020 | 318 | $7,296,000 | $5,834,000 | $3,188,000 | $131,000 | $4,955,000 |