OK
Regular Public School District
6 Schools
ARDMORE
Ardmore, OK 73401
•
Carter County
•
6 Operating Schools
(580) 226-7650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,617 students
Total Revenue
$43,705,000
Total Expenditure
$49,180,000
Classroom Instruction
$16,149,000
Outstanding Debt
$15,946,000
Revenue Sources
| State Government Funds | $13,976,000 | 32% | |
| Local Taxes & Fees | $22,688,000 | 51.9% | |
| Federal Aid | $7,041,000 | 16.1% | |
| Total Revenue | $43,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,149,000 | 32.8% | |
| Support Services | $16,542,000 | 33.6% | |
| Capital Outlays | $13,081,000 | 26.6% | |
| Other / Operations | $3,408,000 | 6.9% | |
| Total Expenditure | $49,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,793
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,617 | $43,705,000 | $49,180,000 | $16,149,000 | $13,081,000 | $15,946,000 |
| FY 2023 | 2,591 | $40,443,000 | $38,362,000 | $14,587,000 | $7,771,000 | $16,658,000 |
| FY 2022 | 2,639 | $41,831,000 | $33,645,000 | $14,880,000 | $3,834,000 | $11,427,000 |
| FY 2021 | 2,693 | $34,540,000 | $33,596,000 | $15,072,000 | $4,366,000 | $7,713,000 |
| FY 2020 | 2,858 | $33,466,000 | $33,705,000 | $15,750,000 | $3,987,000 | $9,507,000 |