OK
Regular Public School District
3 Schools
LITTLE AXE
Norman, OK 73026
•
Cleveland County
•
3 Operating Schools
(405) 329-7691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,153 students
Total Revenue
$15,131,000
Total Expenditure
$16,231,000
Classroom Instruction
$7,833,000
Outstanding Debt
$2,578,000
Revenue Sources
| State Government Funds | $9,200,000 | 60.8% | |
| Local Taxes & Fees | $3,948,000 | 26.1% | |
| Federal Aid | $1,983,000 | 13.1% | |
| Total Revenue | $15,131,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,833,000 | 48.3% | |
| Support Services | $5,734,000 | 35.3% | |
| Capital Outlays | $1,678,000 | 10.3% | |
| Other / Operations | $986,000 | 6.1% | |
| Total Expenditure | $16,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,153 | $15,131,000 | $16,231,000 | $7,833,000 | $1,678,000 | $2,578,000 |
| FY 2023 | 1,174 | $14,982,000 | $15,789,000 | $7,588,000 | $1,410,000 | $3,593,000 |
| FY 2022 | 1,140 | $15,205,000 | $14,359,000 | $7,058,000 | $1,267,000 | $2,988,000 |
| FY 2021 | 1,136 | $15,996,000 | $16,070,000 | $6,336,000 | $3,990,000 | $1,992,000 |
| FY 2020 | 1,293 | $12,387,000 | $12,433,000 | $6,289,000 | $648,000 | $995,000 |