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OK Regular Public School District 5 Schools

MCLOUD

McLoud, OK 74851 • Pottawatomie County • 5 Operating Schools
(405) 964-3314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,595 students
Census F-33 • FY 2024
Total Revenue
$21,060,000
Total Expenditure
$21,608,000
Classroom Instruction
$9,744,000
Outstanding Debt
$693,000

Revenue Sources

State Government Funds: $12,611,000 (59.9%) Local Taxes & Fees: $5,342,000 (25.4%) Federal Aid: $3,107,000 (14.8%)
State Government Funds $12,611,000 59.9%
Local Taxes & Fees $5,342,000 25.4%
Federal Aid $3,107,000 14.8%
Total Revenue $21,060,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,744,000 (45.1%) Support Services: $9,304,000 (43.1%) Capital Outlays: $1,398,000 (6.5%) Other / Operations: $1,162,000 (5.4%)
Classroom Instruction $9,744,000 45.1%
Support Services $9,304,000 43.1%
Capital Outlays $1,398,000 6.5%
Other / Operations $1,162,000 5.4%
Total Expenditure $21,608,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,480$9,480FY 2020 Expenditure/Student: $9,488$9,488FY 20201,666 stdsFY 2021 Revenue/Student: $10,951$10,951FY 2021 Expenditure/Student: $10,554$10,554FY 20211,488 stdsFY 2022 Revenue/Student: $12,799$12,799FY 2022 Expenditure/Student: $9,899$9,899FY 20221,603 stdsFY 2023 Revenue/Student: $13,310$13,310FY 2023 Expenditure/Student: $11,036$11,036FY 20231,667 stdsFY 2024 Revenue/Student: $13,204$13,204FY 2024 Expenditure/Student: $13,547$13,547FY 20241,595 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,547

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,595 $21,060,000 $21,608,000 $9,744,000 $1,398,000 $693,000
FY 2023 1,667 $22,187,000 $18,397,000 $8,986,000 $2,299,000 $1,463,000
FY 2022 1,603 $20,517,000 $15,868,000 $8,480,000 $1,223,000 $3,806,000
FY 2021 1,488 $16,295,000 $15,704,000 $8,691,000 $941,000 $2,950,000
FY 2020 1,666 $15,794,000 $15,807,000 $8,690,000 $923,000 $1,310,000