OK
Regular Public School District
3 Schools
CHISHOLM
Enid, OK 73701
•
Garfield County
•
3 Operating Schools
(580) 237-5512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,120 students
Total Revenue
$15,543,000
Total Expenditure
$13,379,000
Classroom Instruction
$6,758,000
Outstanding Debt
$9,437,000
Revenue Sources
| State Government Funds | $5,988,000 | 38.5% | |
| Local Taxes & Fees | $8,464,000 | 54.5% | |
| Federal Aid | $1,091,000 | 7% | |
| Total Revenue | $15,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,758,000 | 50.5% | |
| Support Services | $4,767,000 | 35.6% | |
| Capital Outlays | $1,232,000 | 9.2% | |
| Other / Operations | $622,000 | 4.6% | |
| Total Expenditure | $13,379,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,878
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,120 | $15,543,000 | $13,379,000 | $6,758,000 | $1,232,000 | $9,437,000 |
| FY 2023 | 1,118 | $14,553,000 | $13,156,000 | $6,625,000 | $1,505,000 | $5,986,000 |
| FY 2022 | 1,143 | $13,539,000 | $14,228,000 | $5,998,000 | $3,389,000 | $5,561,000 |
| FY 2021 | 1,148 | $12,576,000 | $11,493,000 | $5,778,000 | $1,750,000 | $3,506,000 |
| FY 2020 | 1,170 | $12,599,000 | $11,724,000 | $6,046,000 | $1,632,000 | $5,087,000 |