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OK Regular Public School District 5 Schools

ANADARKO

Anadarko, OK 73005 • Caddo County • 5 Operating Schools
(405) 247-6605
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,362 students
Census F-33 • FY 2024
Total Revenue
$21,378,000
Total Expenditure
$18,981,000
Classroom Instruction
$9,793,000
Outstanding Debt
$2,512,000

Revenue Sources

State Government Funds: $10,422,000 (48.8%) Local Taxes & Fees: $4,117,000 (19.3%) Federal Aid: $6,839,000 (32%)
State Government Funds $10,422,000 48.8%
Local Taxes & Fees $4,117,000 19.3%
Federal Aid $6,839,000 32%
Total Revenue $21,378,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,793,000 (51.6%) Support Services: $6,898,000 (36.3%) Capital Outlays: $1,430,000 (7.5%) Other / Operations: $860,000 (4.5%)
Classroom Instruction $9,793,000 51.6%
Support Services $6,898,000 36.3%
Capital Outlays $1,430,000 7.5%
Other / Operations $860,000 4.5%
Total Expenditure $18,981,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,231$11,231FY 2020 Expenditure/Student: $10,507$10,507FY 20201,600 stdsFY 2021 Revenue/Student: $12,151$12,151FY 2021 Expenditure/Student: $11,524$11,524FY 20211,495 stdsFY 2022 Revenue/Student: $14,695$14,695FY 2022 Expenditure/Student: $13,346$13,346FY 20221,450 stdsFY 2023 Revenue/Student: $14,776$14,776FY 2023 Expenditure/Student: $13,668$13,668FY 20231,427 stdsFY 2024 Revenue/Student: $15,696$15,696FY 2024 Expenditure/Student: $13,936$13,936FY 20241,362 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,696

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,362 $21,378,000 $18,981,000 $9,793,000 $1,430,000 $2,512,000
FY 2023 1,427 $21,085,000 $19,504,000 $9,284,000 $2,254,000 $2,486,000
FY 2022 1,450 $21,308,000 $19,352,000 $9,653,000 $2,948,000 $1,651,000
FY 2021 1,495 $18,165,000 $17,228,000 $9,362,000 $1,215,000 $1,631,000
FY 2020 1,600 $17,970,000 $16,811,000 $9,158,000 $913,000 $1,615,000