OK
Regular Public School District
3 Schools
CROOKED OAK
Oklahoma City, OK 73129
•
Oklahoma County
•
3 Operating Schools
(405) 677-5252
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,254 students
Total Revenue
$19,679,000
Total Expenditure
$19,603,000
Classroom Instruction
$10,097,000
Outstanding Debt
$6,503,000
Revenue Sources
| State Government Funds | $9,500,000 | 48.3% | |
| Local Taxes & Fees | $6,022,000 | 30.6% | |
| Federal Aid | $4,157,000 | 21.1% | |
| Total Revenue | $19,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,097,000 | 51.5% | |
| Support Services | $5,035,000 | 25.7% | |
| Capital Outlays | $2,937,000 | 15% | |
| Other / Operations | $1,534,000 | 7.8% | |
| Total Expenditure | $19,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,254 | $19,679,000 | $19,603,000 | $10,097,000 | $2,937,000 | $6,503,000 |
| FY 2023 | 1,185 | $18,022,000 | $17,545,000 | $9,159,000 | $2,396,000 | $5,943,000 |
| FY 2022 | 1,197 | $16,568,000 | $15,976,000 | $8,513,000 | $2,067,000 | $5,788,000 |
| FY 2021 | 1,116 | $14,057,000 | $14,681,000 | $7,888,000 | $2,121,000 | $3,806,000 |
| FY 2020 | 1,220 | $15,147,000 | $14,347,000 | $7,857,000 | $2,054,000 | $3,785,000 |