OK
Regular Public School District
4 Schools
DICKSON
Ardmore, OK 73401
•
Carter County
•
4 Operating Schools
(580) 223-9557
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,270 students
Total Revenue
$16,464,000
Total Expenditure
$17,095,000
Classroom Instruction
$8,843,000
Outstanding Debt
$7,057,000
Revenue Sources
| State Government Funds | $9,037,000 | 54.9% | |
| Local Taxes & Fees | $5,960,000 | 36.2% | |
| Federal Aid | $1,467,000 | 8.9% | |
| Total Revenue | $16,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,843,000 | 51.7% | |
| Support Services | $4,641,000 | 27.1% | |
| Capital Outlays | $1,375,000 | 8% | |
| Other / Operations | $2,236,000 | 13.1% | |
| Total Expenditure | $17,095,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,461
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,270 | $16,464,000 | $17,095,000 | $8,843,000 | $1,375,000 | $7,057,000 |
| FY 2023 | 1,370 | $17,503,000 | $17,060,000 | $8,030,000 | $1,583,000 | $4,675,000 |
| FY 2022 | 1,352 | $15,612,000 | $15,377,000 | $8,274,000 | $1,455,000 | $3,515,000 |
| FY 2021 | 1,286 | $13,533,000 | $12,887,000 | $7,335,000 | $1,097,000 | $2,375,000 |
| FY 2020 | 1,339 | $13,142,000 | $13,415,000 | $7,284,000 | $1,147,000 | $2,170,000 |