OK
Regular Public School District
3 Schools
MADILL
Madill, OK 73446
•
Marshall County
•
3 Operating Schools
(580) 795-3303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,751 students
Total Revenue
$22,314,000
Total Expenditure
$22,121,000
Classroom Instruction
$10,776,000
Outstanding Debt
$4,409,000
Revenue Sources
| State Government Funds | $12,087,000 | 54.2% | |
| Local Taxes & Fees | $7,808,000 | 35% | |
| Federal Aid | $2,419,000 | 10.8% | |
| Total Revenue | $22,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,776,000 | 48.7% | |
| Support Services | $7,332,000 | 33.1% | |
| Capital Outlays | $2,631,000 | 11.9% | |
| Other / Operations | $1,382,000 | 6.2% | |
| Total Expenditure | $22,121,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,751 | $22,314,000 | $22,121,000 | $10,776,000 | $2,631,000 | $4,409,000 |
| FY 2023 | 1,760 | $22,961,000 | $23,451,000 | $10,899,000 | $3,764,000 | $4,317,000 |
| FY 2022 | 1,760 | $22,781,000 | $22,612,000 | $10,408,000 | $3,985,000 | $4,253,000 |
| FY 2021 | 1,709 | $20,431,000 | $18,931,000 | $9,329,000 | $1,774,000 | $2,581,000 |
| FY 2020 | 1,747 | $17,088,000 | $17,607,000 | $9,218,000 | $2,365,000 | $5,579,000 |