OK
Regular Public School District
3 Schools
EMPIRE
Duncan, OK 73533
•
Stephens County
•
3 Operating Schools
(580) 252-5392
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 490 students
Total Revenue
$6,217,000
Total Expenditure
$6,755,000
Classroom Instruction
$3,055,000
Outstanding Debt
$890,000
Revenue Sources
| State Government Funds | $3,775,000 | 60.7% | |
| Local Taxes & Fees | $1,945,000 | 31.3% | |
| Federal Aid | $497,000 | 8% | |
| Total Revenue | $6,217,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,055,000 | 45.2% | |
| Support Services | $3,120,000 | 46.2% | |
| Capital Outlays | $252,000 | 3.7% | |
| Other / Operations | $328,000 | 4.9% | |
| Total Expenditure | $6,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,786
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 490 | $6,217,000 | $6,755,000 | $3,055,000 | $252,000 | $890,000 |
| FY 2023 | 522 | $6,916,000 | $6,381,000 | $3,074,000 | $654,000 | $1,085,000 |
| FY 2022 | 526 | $6,780,000 | $5,980,000 | $2,990,000 | $29,000 | $825,000 |
| FY 2021 | 522 | $4,893,000 | $5,615,000 | $2,933,000 | $45,000 | $1,195,000 |
| FY 2020 | 526 | $4,846,000 | $5,307,000 | $2,712,000 | $165,000 | $1,355,000 |