OK
Regular Public School District
2 Schools
CADDO
Caddo, OK 74729
•
Bryan County
•
2 Operating Schools
(580) 367-2208
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 492 students
Total Revenue
$7,009,000
Total Expenditure
$7,479,000
Classroom Instruction
$3,779,000
Outstanding Debt
$1,350,000
Revenue Sources
| State Government Funds | $4,100,000 | 58.5% | |
| Local Taxes & Fees | $1,844,000 | 26.3% | |
| Federal Aid | $1,065,000 | 15.2% | |
| Total Revenue | $7,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,779,000 | 50.5% | |
| Support Services | $2,221,000 | 29.7% | |
| Capital Outlays | $913,000 | 12.2% | |
| Other / Operations | $566,000 | 7.6% | |
| Total Expenditure | $7,479,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 492 | $7,009,000 | $7,479,000 | $3,779,000 | $913,000 | $1,350,000 |
| FY 2023 | 504 | $7,570,000 | $7,060,000 | $3,435,000 | $240,000 | $1,350,000 |
| FY 2022 | 508 | $6,665,000 | $7,484,000 | $3,419,000 | $170,000 | $290,000 |
| FY 2021 | 498 | $6,611,000 | $5,460,000 | $3,339,000 | $50,000 | $580,000 |
| FY 2020 | 504 | $5,165,000 | $5,137,000 | $3,018,000 | $97,000 | $870,000 |