OK
Regular Public School District
3 Schools
ELGIN
Elgin, OK 73538
•
Comanche County
•
3 Operating Schools
(580) 492-3663
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,486 students
Total Revenue
$30,110,000
Total Expenditure
$30,619,000
Classroom Instruction
$14,174,000
Outstanding Debt
$5,484,000
Revenue Sources
| State Government Funds | $16,561,000 | 55% | |
| Local Taxes & Fees | $8,833,000 | 29.3% | |
| Federal Aid | $4,716,000 | 15.7% | |
| Total Revenue | $30,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,174,000 | 46.3% | |
| Support Services | $10,423,000 | 34% | |
| Capital Outlays | $4,642,000 | 15.2% | |
| Other / Operations | $1,380,000 | 4.5% | |
| Total Expenditure | $30,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,486 | $30,110,000 | $30,619,000 | $14,174,000 | $4,642,000 | $5,484,000 |
| FY 2023 | 2,507 | $26,965,000 | $27,176,000 | $13,004,000 | $3,894,000 | $2,713,000 |
| FY 2022 | 2,484 | $29,982,000 | $29,571,000 | $12,268,000 | $4,616,000 | $3,147,000 |
| FY 2021 | 2,306 | $24,608,000 | $22,838,000 | $11,790,000 | $1,411,000 | $2,550,000 |
| FY 2020 | 2,412 | $21,881,000 | $24,192,000 | $11,764,000 | $4,485,000 | $4,000,000 |