OK
Regular Public School District
3 Schools
COMMERCE
COMMERCE, OK 74339
•
Ottawa County
•
3 Operating Schools
(918) 675-4316
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 892 students
Total Revenue
$11,961,000
Total Expenditure
$11,542,000
Classroom Instruction
$6,037,000
Outstanding Debt
$1,893,000
Revenue Sources
| State Government Funds | $7,584,000 | 63.4% | |
| Local Taxes & Fees | $2,471,000 | 20.7% | |
| Federal Aid | $1,906,000 | 15.9% | |
| Total Revenue | $11,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,037,000 | 52.3% | |
| Support Services | $3,457,000 | 30% | |
| Capital Outlays | $1,170,000 | 10.1% | |
| Other / Operations | $878,000 | 7.6% | |
| Total Expenditure | $11,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 892 | $11,961,000 | $11,542,000 | $6,037,000 | $1,170,000 | $1,893,000 |
| FY 2023 | 883 | $11,367,000 | $11,100,000 | $5,448,000 | $1,469,000 | $1,112,000 |
| FY 2022 | 821 | $11,571,000 | $10,392,000 | $5,366,000 | $1,108,000 | $1,111,000 |
| FY 2021 | 838 | $9,067,000 | $9,377,000 | $5,263,000 | $596,000 | $1,111,000 |
| FY 2020 | 853 | $9,033,000 | $8,997,000 | $4,989,000 | $603,000 | $1,111,000 |