OK
Regular Public School District
1 Schools
KILDARE
Ponca City, OK 74604
•
Kay County
•
1 Operating Schools
(580) 362-2811
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 110 students
Total Revenue
$2,645,000
Total Expenditure
$2,034,000
Classroom Instruction
$1,017,000
Outstanding Debt
$1,340,000
Revenue Sources
| State Government Funds | $255,000 | 9.6% | |
| Local Taxes & Fees | $2,116,000 | 80% | |
| Federal Aid | $274,000 | 10.4% | |
| Total Revenue | $2,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,017,000 | 50% | |
| Support Services | $788,000 | 38.7% | |
| Capital Outlays | $39,000 | 1.9% | |
| Other / Operations | $190,000 | 9.3% | |
| Total Expenditure | $2,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 110 | $2,645,000 | $2,034,000 | $1,017,000 | $39,000 | $1,340,000 |
| FY 2023 | 91 | $3,171,000 | $1,985,000 | $955,000 | $26,000 | $1,625,000 |
| FY 2022 | 94 | $2,686,000 | $3,098,000 | $742,000 | $1,365,000 | $1,910,000 |
| FY 2021 | 102 | $1,766,000 | $2,491,000 | $839,000 | $1,053,000 | $2,195,000 |
| FY 2020 | 110 | $1,479,000 | $1,450,000 | $740,000 | $87,000 | $2,260,000 |