OK
Regular Public School District
3 Schools
DALE
Dale, OK 74851
•
Pottawatomie County
•
3 Operating Schools
(405) 964-5558
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 824 students
Total Revenue
$12,270,000
Total Expenditure
$11,600,000
Classroom Instruction
$4,953,000
Outstanding Debt
$2,847,000
Revenue Sources
| State Government Funds | $6,232,000 | 50.8% | |
| Local Taxes & Fees | $5,098,000 | 41.5% | |
| Federal Aid | $940,000 | 7.7% | |
| Total Revenue | $12,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,953,000 | 42.7% | |
| Support Services | $3,273,000 | 28.2% | |
| Capital Outlays | $2,239,000 | 19.3% | |
| Other / Operations | $1,135,000 | 9.8% | |
| Total Expenditure | $11,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 824 | $12,270,000 | $11,600,000 | $4,953,000 | $2,239,000 | $2,847,000 |
| FY 2023 | 765 | $7,655,000 | $7,734,000 | $4,201,000 | $150,000 | $2,076,000 |
| FY 2022 | 780 | $8,029,000 | $7,345,000 | $4,250,000 | $50,000 | $1,325,000 |
| FY 2021 | 754 | $6,829,000 | $6,895,000 | $3,996,000 | $35,000 | $1,295,000 |
| FY 2020 | 784 | $7,075,000 | $7,245,000 | $4,055,000 | $57,000 | $920,000 |