OK
Regular Public School District
3 Schools
CORDELL
Cordell, OK 73632
•
Washita County
•
3 Operating Schools
(580) 832-3420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 624 students
Total Revenue
$8,947,000
Total Expenditure
$9,371,000
Classroom Instruction
$4,408,000
Outstanding Debt
$1,852,000
Revenue Sources
| State Government Funds | $4,237,000 | 47.4% | |
| Local Taxes & Fees | $3,691,000 | 41.3% | |
| Federal Aid | $1,019,000 | 11.4% | |
| Total Revenue | $8,947,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,408,000 | 47% | |
| Support Services | $3,164,000 | 33.8% | |
| Capital Outlays | $688,000 | 7.3% | |
| Other / Operations | $1,111,000 | 11.9% | |
| Total Expenditure | $9,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,204
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 624 | $8,947,000 | $9,371,000 | $4,408,000 | $688,000 | $1,852,000 |
| FY 2023 | 599 | $9,107,000 | $8,081,000 | $4,007,000 | $1,009,000 | $2,280,000 |
| FY 2022 | 629 | $9,144,000 | $9,455,000 | $4,141,000 | $1,881,000 | $2,668,000 |
| FY 2021 | 625 | $8,288,000 | $7,488,000 | $4,338,000 | $449,000 | $1,628,000 |
| FY 2020 | 681 | $7,927,000 | $6,913,000 | $4,154,000 | $84,000 | $1,903,000 |