OK
Regular Public School District
6 Schools
EL RENO
El Reno, OK 73036
•
Canadian County
•
6 Operating Schools
(405) 262-1703
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,940 students
Total Revenue
$43,598,000
Total Expenditure
$41,809,000
Classroom Instruction
$18,257,000
Outstanding Debt
$6,452,000
Revenue Sources
| State Government Funds | $24,039,000 | 55.1% | |
| Local Taxes & Fees | $12,490,000 | 28.6% | |
| Federal Aid | $7,069,000 | 16.2% | |
| Total Revenue | $43,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,257,000 | 43.7% | |
| Support Services | $14,237,000 | 34.1% | |
| Capital Outlays | $6,629,000 | 15.9% | |
| Other / Operations | $2,686,000 | 6.4% | |
| Total Expenditure | $41,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,940 | $43,598,000 | $41,809,000 | $18,257,000 | $6,629,000 | $6,452,000 |
| FY 2023 | 2,908 | $42,204,000 | $38,227,000 | $16,688,000 | $5,368,000 | $6,314,000 |
| FY 2022 | 2,850 | $37,274,000 | $35,475,000 | $17,185,000 | $3,878,000 | $6,181,000 |
| FY 2021 | 2,648 | $30,753,000 | $31,161,000 | $15,469,000 | $3,153,000 | $6,053,000 |
| FY 2020 | 2,911 | $31,850,000 | $30,843,000 | $15,474,000 | $3,074,000 | $5,855,000 |