OK
Regular Public School District
1 Schools
CRUTCHO
Oklahoma City, OK 73141
•
Oklahoma County
•
1 Operating Schools
(405) 427-3771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 386 students
Total Revenue
$5,204,000
Total Expenditure
$5,989,000
Classroom Instruction
$2,128,000
Outstanding Debt
$2,125,000
Revenue Sources
| State Government Funds | $2,616,000 | 50.3% | |
| Local Taxes & Fees | $1,382,000 | 26.6% | |
| Federal Aid | $1,206,000 | 23.2% | |
| Total Revenue | $5,204,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,128,000 | 35.5% | |
| Support Services | $2,134,000 | 35.6% | |
| Capital Outlays | $881,000 | 14.7% | |
| Other / Operations | $846,000 | 14.1% | |
| Total Expenditure | $5,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 386 | $5,204,000 | $5,989,000 | $2,128,000 | $881,000 | $2,125,000 |
| FY 2023 | 388 | $4,760,000 | $4,672,000 | $1,702,000 | $390,000 | $1,210,000 |
| FY 2022 | 383 | $4,240,000 | $4,658,000 | $1,687,000 | $831,000 | $1,210,000 |
| FY 2021 | 298 | $4,180,000 | $3,861,000 | $1,496,000 | $544,000 | $1,700,000 |
| FY 2020 | 350 | $3,357,000 | $3,718,000 | $1,569,000 | $414,000 | $1,270,000 |