OK
Regular Public School District
5 Schools
CHICKASHA
Chickasha, OK 73018
•
Grady County
•
5 Operating Schools
(405) 222-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,287 students
Total Revenue
$35,119,000
Total Expenditure
$33,637,000
Classroom Instruction
$14,962,000
Outstanding Debt
$10,706,000
Revenue Sources
| State Government Funds | $15,691,000 | 44.7% | |
| Local Taxes & Fees | $14,648,000 | 41.7% | |
| Federal Aid | $4,780,000 | 13.6% | |
| Total Revenue | $35,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,962,000 | 44.5% | |
| Support Services | $11,527,000 | 34.3% | |
| Capital Outlays | $1,831,000 | 5.4% | |
| Other / Operations | $5,317,000 | 15.8% | |
| Total Expenditure | $33,637,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,287 | $35,119,000 | $33,637,000 | $14,962,000 | $1,831,000 | $10,706,000 |
| FY 2023 | 2,306 | $32,535,000 | $34,490,000 | $13,514,000 | $7,287,000 | $10,587,000 |
| FY 2022 | 2,243 | $34,627,000 | $31,098,000 | $12,545,000 | $6,806,000 | $7,363,000 |
| FY 2021 | 2,050 | $29,116,000 | $30,724,000 | $11,577,000 | $6,863,000 | $9,875,000 |
| FY 2020 | 2,195 | $23,704,000 | $21,689,000 | $10,923,000 | $373,000 | $4,864,000 |