OK
Regular Public School District
28 Schools
EDMOND
Edmond, OK 73003
•
Oklahoma County
•
28 Operating Schools
(405) 340-2828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,878 students
Total Revenue
$339,182,000
Total Expenditure
$330,830,000
Classroom Instruction
$158,192,000
Outstanding Debt
$222,999,000
Revenue Sources
| State Government Funds | $107,815,000 | 31.8% | |
| Local Taxes & Fees | $211,469,000 | 62.3% | |
| Federal Aid | $19,898,000 | 5.9% | |
| Total Revenue | $339,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $158,192,000 | 47.8% | |
| Support Services | $116,601,000 | 35.2% | |
| Capital Outlays | $34,968,000 | 10.6% | |
| Other / Operations | $21,069,000 | 6.4% | |
| Total Expenditure | $330,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,878 | $339,182,000 | $330,830,000 | $158,192,000 | $34,968,000 | $222,999,000 |
| FY 2023 | 26,190 | $316,048,000 | $288,683,000 | $138,085,000 | $36,259,000 | $215,867,000 |
| FY 2022 | 25,481 | $283,728,000 | $272,986,000 | $133,828,000 | $35,108,000 | $214,561,000 |
| FY 2021 | 23,496 | $255,404,000 | $251,301,000 | $126,025,000 | $36,067,000 | $196,014,000 |
| FY 2020 | 25,619 | $258,809,000 | $266,219,000 | $123,046,000 | $48,252,000 | $169,609,000 |