OK
Regular Public School District
23 Schools
LAWTON
Lawton, OK 73507
•
Comanche County
•
23 Operating Schools
(580) 357-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,912 students
Total Revenue
$201,335,000
Total Expenditure
$185,071,000
Classroom Instruction
$85,341,000
Outstanding Debt
$46,454,000
Revenue Sources
| State Government Funds | $111,502,000 | 55.4% | |
| Local Taxes & Fees | $49,413,000 | 24.5% | |
| Federal Aid | $40,420,000 | 20.1% | |
| Total Revenue | $201,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,341,000 | 46.1% | |
| Support Services | $67,462,000 | 36.5% | |
| Capital Outlays | $20,416,000 | 11% | |
| Other / Operations | $11,852,000 | 6.4% | |
| Total Expenditure | $185,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,472
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,912 | $201,335,000 | $185,071,000 | $85,341,000 | $20,416,000 | $46,454,000 |
| FY 2023 | 13,979 | $170,596,000 | $178,567,000 | $78,290,000 | $16,259,000 | $47,957,000 |
| FY 2022 | 13,714 | $187,921,000 | $169,526,000 | $77,451,000 | $13,252,000 | $32,115,000 |
| FY 2021 | 12,897 | $154,189,000 | $157,479,000 | $75,525,000 | $11,715,000 | $31,482,000 |
| FY 2020 | 13,679 | $142,418,000 | $165,845,000 | $73,958,000 | $27,531,000 | $27,180,000 |