OK
Regular Public School District
3 Schools
CARNEGIE
Carnegie, OK 73015
•
Caddo County
•
3 Operating Schools
(580) 654-1470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 518 students
Total Revenue
$8,039,000
Total Expenditure
$7,972,000
Classroom Instruction
$3,902,000
Outstanding Debt
$1,022,000
Revenue Sources
| State Government Funds | $4,671,000 | 58.1% | |
| Local Taxes & Fees | $2,263,000 | 28.2% | |
| Federal Aid | $1,105,000 | 13.7% | |
| Total Revenue | $8,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,902,000 | 48.9% | |
| Support Services | $2,784,000 | 34.9% | |
| Capital Outlays | $697,000 | 8.7% | |
| Other / Operations | $589,000 | 7.4% | |
| Total Expenditure | $7,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 518 | $8,039,000 | $7,972,000 | $3,902,000 | $697,000 | $1,022,000 |
| FY 2023 | 550 | $8,767,000 | $7,491,000 | $3,698,000 | $832,000 | $972,000 |
| FY 2022 | 538 | $6,722,000 | $6,233,000 | $3,058,000 | $70,000 | $1,202,000 |
| FY 2021 | 532 | $5,916,000 | $6,930,000 | $3,267,000 | $897,000 | $1,302,000 |
| FY 2020 | 547 | $5,964,000 | $6,012,000 | $3,109,000 | $202,000 | $1,070,000 |