OK
Regular Public School District
19 Schools
MIDWEST CITY-DEL CITY
Midwest City, OK 73110
•
Oklahoma County
•
19 Operating Schools
(405) 737-4461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,380 students
Total Revenue
$155,987,000
Total Expenditure
$148,355,000
Classroom Instruction
$72,469,000
Outstanding Debt
$53,027,000
Revenue Sources
| State Government Funds | $78,591,000 | 50.4% | |
| Local Taxes & Fees | $55,540,000 | 35.6% | |
| Federal Aid | $21,856,000 | 14% | |
| Total Revenue | $155,987,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,469,000 | 48.8% | |
| Support Services | $59,496,000 | 40.1% | |
| Capital Outlays | $7,627,000 | 5.1% | |
| Other / Operations | $8,763,000 | 5.9% | |
| Total Expenditure | $148,355,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,380 | $155,987,000 | $148,355,000 | $72,469,000 | $7,627,000 | $53,027,000 |
| FY 2023 | 12,584 | $146,929,000 | $146,219,000 | $67,970,000 | $15,672,000 | $46,969,000 |
| FY 2022 | 12,436 | $150,314,000 | $141,956,000 | $70,432,000 | $14,066,000 | $43,586,000 |
| FY 2021 | 11,044 | $136,189,000 | $134,653,000 | $72,400,000 | $10,148,000 | $44,404,000 |
| FY 2020 | 14,207 | $133,507,000 | $133,859,000 | $69,332,000 | $9,720,000 | $47,411,000 |