OK
Regular Public School District
8 Schools
DUNCAN
Duncan, OK 73533
•
Stephens County
•
8 Operating Schools
(580) 255-0686
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,316 students
Total Revenue
$39,710,000
Total Expenditure
$42,959,000
Classroom Instruction
$20,023,000
Outstanding Debt
$2,405,000
Revenue Sources
| State Government Funds | $20,351,000 | 51.2% | |
| Local Taxes & Fees | $13,789,000 | 34.7% | |
| Federal Aid | $5,570,000 | 14% | |
| Total Revenue | $39,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,023,000 | 46.6% | |
| Support Services | $16,264,000 | 37.9% | |
| Capital Outlays | $3,916,000 | 9.1% | |
| Other / Operations | $2,756,000 | 6.4% | |
| Total Expenditure | $42,959,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,316 | $39,710,000 | $42,959,000 | $20,023,000 | $3,916,000 | $2,405,000 |
| FY 2023 | 3,361 | $42,300,000 | $41,746,000 | $19,102,000 | $5,145,000 | $2,445,000 |
| FY 2022 | 3,274 | $41,307,000 | $35,892,000 | $18,412,000 | $296,000 | $5,012,000 |
| FY 2021 | 3,142 | $33,318,000 | $31,139,000 | $16,877,000 | $646,000 | $2,527,000 |
| FY 2020 | 3,484 | $32,782,000 | $31,888,000 | $17,029,000 | $661,000 | $2,615,000 |