OK
Regular Public School District
3 Schools
LEXINGTON
Lexington, OK 73051
•
Cleveland County
•
3 Operating Schools
(405) 527-7236
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,017 students
Total Revenue
$12,708,000
Total Expenditure
$11,831,000
Classroom Instruction
$6,123,000
Outstanding Debt
$1,496,000
Revenue Sources
| State Government Funds | $8,074,000 | 63.5% | |
| Local Taxes & Fees | $3,275,000 | 25.8% | |
| Federal Aid | $1,359,000 | 10.7% | |
| Total Revenue | $12,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,123,000 | 51.8% | |
| Support Services | $4,099,000 | 34.6% | |
| Capital Outlays | $1,058,000 | 8.9% | |
| Other / Operations | $551,000 | 4.7% | |
| Total Expenditure | $11,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,017 | $12,708,000 | $11,831,000 | $6,123,000 | $1,058,000 | $1,496,000 |
| FY 2023 | 996 | $11,791,000 | $10,889,000 | $5,245,000 | $1,481,000 | $707,000 |
| FY 2022 | 996 | $11,034,000 | $10,276,000 | $5,563,000 | $1,055,000 | $699,000 |
| FY 2021 | 946 | $9,454,000 | $9,103,000 | $5,190,000 | $728,000 | $703,000 |
| FY 2020 | 1,038 | $9,570,000 | $9,405,000 | $5,577,000 | $128,000 | $1,389,000 |