OK
Regular Public School District
9 Schools
DEER CREEK
Edmond, OK 73012
•
Oklahoma County
•
9 Operating Schools
(405) 348-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,921 students
Total Revenue
$101,948,000
Total Expenditure
$117,578,000
Classroom Instruction
$42,789,000
Outstanding Debt
$60,747,000
Revenue Sources
| State Government Funds | $35,338,000 | 34.7% | |
| Local Taxes & Fees | $62,024,000 | 60.8% | |
| Federal Aid | $4,586,000 | 4.5% | |
| Total Revenue | $101,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,789,000 | 36.4% | |
| Support Services | $27,880,000 | 23.7% | |
| Capital Outlays | $23,849,000 | 20.3% | |
| Other / Operations | $23,060,000 | 19.6% | |
| Total Expenditure | $117,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,921 | $101,948,000 | $117,578,000 | $42,789,000 | $23,849,000 | $60,747,000 |
| FY 2023 | 7,636 | $88,156,000 | $83,106,000 | $36,468,000 | $18,204,000 | $41,379,000 |
| FY 2022 | 7,219 | $77,784,000 | $78,765,000 | $34,537,000 | $18,930,000 | $35,236,000 |
| FY 2021 | 6,741 | $69,808,000 | $72,053,000 | $32,587,000 | $15,845,000 | $31,259,000 |
| FY 2020 | 6,872 | $67,280,000 | $67,964,000 | $30,352,000 | $15,503,000 | $31,089,000 |