OK
Regular Public School District
3 Schools
LATTA
Ada, OK 74820
•
Pontotoc County
•
3 Operating Schools
(580) 332-2092
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 882 students
Total Revenue
$12,886,000
Total Expenditure
$12,710,000
Classroom Instruction
$6,177,000
Outstanding Debt
$4,586,000
Revenue Sources
| State Government Funds | $6,082,000 | 47.2% | |
| Local Taxes & Fees | $4,858,000 | 37.7% | |
| Federal Aid | $1,946,000 | 15.1% | |
| Total Revenue | $12,886,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,177,000 | 48.6% | |
| Support Services | $3,866,000 | 30.4% | |
| Capital Outlays | $1,741,000 | 13.7% | |
| Other / Operations | $926,000 | 7.3% | |
| Total Expenditure | $12,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 882 | $12,886,000 | $12,710,000 | $6,177,000 | $1,741,000 | $4,586,000 |
| FY 2023 | 889 | $10,990,000 | $10,537,000 | $5,272,000 | $1,293,000 | $4,036,000 |
| FY 2022 | 904 | $10,589,000 | $9,834,000 | $4,882,000 | $1,273,000 | $4,071,000 |
| FY 2021 | 864 | $10,100,000 | $9,424,000 | $4,980,000 | $796,000 | $4,072,000 |
| FY 2020 | 911 | $9,466,000 | $9,372,000 | $4,824,000 | $1,108,000 | $3,630,000 |