OK
Regular Public School District
2 Schools
CALERA
Calera, OK 74730
•
Bryan County
•
2 Operating Schools
(580) 434-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 923 students
Total Revenue
$12,910,000
Total Expenditure
$11,221,000
Classroom Instruction
$5,867,000
Outstanding Debt
$2,188,000
Revenue Sources
| State Government Funds | $7,052,000 | 54.6% | |
| Local Taxes & Fees | $3,948,000 | 30.6% | |
| Federal Aid | $1,910,000 | 14.8% | |
| Total Revenue | $12,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,867,000 | 52.3% | |
| Support Services | $3,757,000 | 33.5% | |
| Capital Outlays | $467,000 | 4.2% | |
| Other / Operations | $1,130,000 | 10.1% | |
| Total Expenditure | $11,221,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,987
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 923 | $12,910,000 | $11,221,000 | $5,867,000 | $467,000 | $2,188,000 |
| FY 2023 | 847 | $10,607,000 | $9,826,000 | $5,163,000 | $255,000 | $1,897,000 |
| FY 2022 | 847 | $10,341,000 | $9,815,000 | $4,979,000 | $546,000 | $1,395,000 |
| FY 2021 | 824 | $8,453,000 | $8,481,000 | $4,654,000 | $273,000 | $1,990,000 |
| FY 2020 | 787 | $8,086,000 | $7,793,000 | $4,249,000 | $87,000 | $1,443,000 |