OK
Regular Public School District
5 Schools
BYNG
Ada, OK 74820
•
Pontotoc County
•
5 Operating Schools
(580) 310-6751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,751 students
Total Revenue
$21,794,000
Total Expenditure
$20,199,000
Classroom Instruction
$11,033,000
Outstanding Debt
$4,315,000
Revenue Sources
| State Government Funds | $12,853,000 | 59% | |
| Local Taxes & Fees | $5,649,000 | 25.9% | |
| Federal Aid | $3,292,000 | 15.1% | |
| Total Revenue | $21,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,033,000 | 54.6% | |
| Support Services | $7,440,000 | 36.8% | |
| Capital Outlays | $320,000 | 1.6% | |
| Other / Operations | $1,406,000 | 7% | |
| Total Expenditure | $20,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,751 | $21,794,000 | $20,199,000 | $11,033,000 | $320,000 | $4,315,000 |
| FY 2023 | 1,784 | $20,806,000 | $19,886,000 | $10,264,000 | $868,000 | $1,200,000 |
| FY 2022 | 1,768 | $20,402,000 | $19,462,000 | $10,239,000 | $452,000 | $1,600,000 |
| FY 2021 | 1,671 | $18,368,000 | $17,861,000 | $10,155,000 | $442,000 | $1,650,000 |
| FY 2020 | 1,780 | $17,536,000 | $16,580,000 | $9,304,000 | $75,000 | $1,880,000 |