OK
Regular Public School District
7 Schools
ALTUS
Altus, OK 73521
•
Jackson County
•
7 Operating Schools
(580) 481-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,589 students
Total Revenue
$46,661,000
Total Expenditure
$42,660,000
Classroom Instruction
$21,034,000
Outstanding Debt
$6,740,000
Revenue Sources
| State Government Funds | $26,242,000 | 56.2% | |
| Local Taxes & Fees | $9,441,000 | 20.2% | |
| Federal Aid | $10,978,000 | 23.5% | |
| Total Revenue | $46,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,034,000 | 49.3% | |
| Support Services | $15,130,000 | 35.5% | |
| Capital Outlays | $3,240,000 | 7.6% | |
| Other / Operations | $3,256,000 | 7.6% | |
| Total Expenditure | $42,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,001
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,589 | $46,661,000 | $42,660,000 | $21,034,000 | $3,240,000 | $6,740,000 |
| FY 2023 | 3,527 | $39,195,000 | $38,913,000 | $20,435,000 | $1,393,000 | $1,500,000 |
| FY 2022 | 3,478 | $39,500,000 | $35,589,000 | $19,215,000 | $972,000 | $3,000,000 |
| FY 2021 | 3,294 | $32,732,000 | $34,854,000 | $18,434,000 | $3,418,000 | $4,500,000 |
| FY 2020 | 3,366 | $31,917,000 | $34,922,000 | $18,009,000 | $4,211,000 | $6,000,000 |