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OK Regular Public School District 15 Schools

ENID

Enid, OK 73701 • Garfield County • 15 Operating Schools
(580) 366-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,632 students
Census F-33 • FY 2024
Total Revenue
$102,958,000
Total Expenditure
$98,638,000
Classroom Instruction
$42,967,000
Outstanding Debt
$12,367,000

Revenue Sources

State Government Funds: $54,508,000 (52.9%) Local Taxes & Fees: $33,245,000 (32.3%) Federal Aid: $15,205,000 (14.8%)
State Government Funds $54,508,000 52.9%
Local Taxes & Fees $33,245,000 32.3%
Federal Aid $15,205,000 14.8%
Total Revenue $102,958,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,967,000 (43.6%) Support Services: $33,220,000 (33.7%) Capital Outlays: $13,867,000 (14.1%) Other / Operations: $8,584,000 (8.7%)
Classroom Instruction $42,967,000 43.6%
Support Services $33,220,000 33.7%
Capital Outlays $13,867,000 14.1%
Other / Operations $8,584,000 8.7%
Total Expenditure $98,638,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,483$10,483FY 2020 Expenditure/Student: $10,579$10,579FY 20207,803 stdsFY 2021 Revenue/Student: $11,041$11,041FY 2021 Expenditure/Student: $10,828$10,828FY 20217,390 stdsFY 2022 Revenue/Student: $11,822$11,822FY 2022 Expenditure/Student: $11,385$11,385FY 20227,720 stdsFY 2023 Revenue/Student: $11,778$11,778FY 2023 Expenditure/Student: $11,571$11,571FY 20237,743 stdsFY 2024 Revenue/Student: $13,490$13,490FY 2024 Expenditure/Student: $12,924$12,924FY 20247,632 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,490

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,632 $102,958,000 $98,638,000 $42,967,000 $13,867,000 $12,367,000
FY 2023 7,743 $91,200,000 $89,597,000 $39,482,000 $11,677,000 $10,632,000
FY 2022 7,720 $91,265,000 $87,891,000 $40,549,000 $11,993,000 $10,112,000
FY 2021 7,390 $81,595,000 $80,017,000 $37,676,000 $9,939,000 $9,606,000
FY 2020 7,803 $81,796,000 $82,548,000 $38,277,000 $12,683,000 $9,115,000