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OK Regular Public School District 5 Schools

HARRAH

Harrah, OK 73045 • Oklahoma County • 5 Operating Schools
(405) 347-2820
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,095 students
Census F-33 • FY 2024
Total Revenue
$26,346,000
Total Expenditure
$26,697,000
Classroom Instruction
$12,968,000
Outstanding Debt
$5,815,000

Revenue Sources

State Government Funds: $13,860,000 (52.6%) Local Taxes & Fees: $9,656,000 (36.7%) Federal Aid: $2,830,000 (10.7%)
State Government Funds $13,860,000 52.6%
Local Taxes & Fees $9,656,000 36.7%
Federal Aid $2,830,000 10.7%
Total Revenue $26,346,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,968,000 (48.6%) Support Services: $7,404,000 (27.7%) Capital Outlays: $5,008,000 (18.8%) Other / Operations: $1,317,000 (4.9%)
Classroom Instruction $12,968,000 48.6%
Support Services $7,404,000 27.7%
Capital Outlays $5,008,000 18.8%
Other / Operations $1,317,000 4.9%
Total Expenditure $26,697,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,988$8,988FY 2020 Expenditure/Student: $8,175$8,175FY 20202,263 stdsFY 2021 Revenue/Student: $10,173$10,173FY 2021 Expenditure/Student: $10,804$10,804FY 20211,950 stdsFY 2022 Revenue/Student: $10,388$10,388FY 2022 Expenditure/Student: $9,054$9,054FY 20222,073 stdsFY 2023 Revenue/Student: $11,762$11,762FY 2023 Expenditure/Student: $11,829$11,829FY 20232,206 stdsFY 2024 Revenue/Student: $12,576$12,576FY 2024 Expenditure/Student: $12,743$12,743FY 20242,095 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,743

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,095 $26,346,000 $26,697,000 $12,968,000 $5,008,000 $5,815,000
FY 2023 2,206 $25,948,000 $26,095,000 $10,206,000 $7,603,000 $3,387,000
FY 2022 2,073 $21,535,000 $18,768,000 $10,138,000 $1,519,000 $5,112,000
FY 2021 1,950 $19,838,000 $21,068,000 $10,953,000 $48,000 $3,385,000
FY 2020 2,263 $20,339,000 $18,500,000 $11,063,000 $836,000 $5,120,000