OK
Regular Public School District
5 Schools
CLINTON
Clinton, OK 73601
•
Custer County
•
5 Operating Schools
(580) 323-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,029 students
Total Revenue
$32,926,000
Total Expenditure
$45,317,000
Classroom Instruction
$14,946,000
Outstanding Debt
$20,152,000
Revenue Sources
| State Government Funds | $16,037,000 | 48.7% | |
| Local Taxes & Fees | $9,194,000 | 27.9% | |
| Federal Aid | $7,695,000 | 23.4% | |
| Total Revenue | $32,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,946,000 | 33% | |
| Support Services | $13,737,000 | 30.3% | |
| Capital Outlays | $11,251,000 | 24.8% | |
| Other / Operations | $5,383,000 | 11.9% | |
| Total Expenditure | $45,317,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,335
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,029 | $32,926,000 | $45,317,000 | $14,946,000 | $11,251,000 | $20,152,000 |
| FY 2023 | 2,080 | $30,367,000 | $30,565,000 | $13,412,000 | $4,832,000 | $6,195,000 |
| FY 2022 | 2,066 | $30,352,000 | $27,207,000 | $13,321,000 | $491,000 | $3,560,000 |
| FY 2021 | 2,066 | $25,047,000 | $29,259,000 | $12,842,000 | $5,565,000 | $5,184,000 |
| FY 2020 | 2,183 | $25,629,000 | $23,939,000 | $12,526,000 | $10,000 | $1,818,000 |