OK
Regular Public School District
2 Schools
MEDFORD
Medford, OK 73759
•
Grant County
•
2 Operating Schools
(580) 395-2392
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 320 students
Total Revenue
$9,350,000
Total Expenditure
$12,027,000
Classroom Instruction
$4,065,000
Outstanding Debt
$7,338,000
Revenue Sources
| State Government Funds | $1,400,000 | 15% | |
| Local Taxes & Fees | $7,532,000 | 80.6% | |
| Federal Aid | $418,000 | 4.5% | |
| Total Revenue | $9,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,065,000 | 33.8% | |
| Support Services | $4,156,000 | 34.6% | |
| Capital Outlays | $3,197,000 | 26.6% | |
| Other / Operations | $609,000 | 5.1% | |
| Total Expenditure | $12,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 320 | $9,350,000 | $12,027,000 | $4,065,000 | $3,197,000 | $7,338,000 |
| FY 2023 | 317 | $9,410,000 | $7,365,000 | $3,685,000 | $0 | $8,383,000 |
| FY 2022 | 312 | $8,774,000 | $21,069,000 | $3,542,000 | $13,501,000 | $9,423,000 |
| FY 2021 | 279 | $7,077,000 | $6,948,000 | $3,319,000 | $79,000 | $9,423,000 |
| FY 2020 | 282 | $8,124,000 | $9,758,000 | $2,947,000 | $3,653,000 | $0 |