OK
Regular Public School District
8 Schools
CHOCTAW-NICOMA PARK
Choctaw, OK 73020
•
Oklahoma County
•
8 Operating Schools
(405) 390-5555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,828 students
Total Revenue
$67,677,000
Total Expenditure
$58,388,000
Classroom Instruction
$31,709,000
Outstanding Debt
$21,044,000
Revenue Sources
| State Government Funds | $34,271,000 | 50.6% | |
| Local Taxes & Fees | $28,678,000 | 42.4% | |
| Federal Aid | $4,728,000 | 7% | |
| Total Revenue | $67,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,709,000 | 54.3% | |
| Support Services | $21,093,000 | 36.1% | |
| Capital Outlays | $2,168,000 | 3.7% | |
| Other / Operations | $3,418,000 | 5.9% | |
| Total Expenditure | $58,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,828 | $67,677,000 | $58,388,000 | $31,709,000 | $2,168,000 | $21,044,000 |
| FY 2023 | 5,816 | $61,207,000 | $64,619,000 | $28,859,000 | $14,070,000 | $30,394,000 |
| FY 2022 | 5,629 | $61,924,000 | $60,733,000 | $29,834,000 | $10,608,000 | $28,118,000 |
| FY 2021 | 5,329 | $51,957,000 | $56,413,000 | $27,452,000 | $10,596,000 | $26,306,000 |
| FY 2020 | 5,735 | $56,570,000 | $54,960,000 | $26,736,000 | $9,948,000 | $24,775,000 |