OK
Regular Public School District
3 Schools
MILLWOOD
Oklahoma City, OK 73111
•
Oklahoma County
•
3 Operating Schools
(405) 478-1336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,094 students
Total Revenue
$15,967,000
Total Expenditure
$15,221,000
Classroom Instruction
$6,671,000
Outstanding Debt
$5,449,000
Revenue Sources
| State Government Funds | $7,140,000 | 44.7% | |
| Local Taxes & Fees | $5,785,000 | 36.2% | |
| Federal Aid | $3,042,000 | 19.1% | |
| Total Revenue | $15,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,671,000 | 43.8% | |
| Support Services | $5,737,000 | 37.7% | |
| Capital Outlays | $1,803,000 | 11.8% | |
| Other / Operations | $1,010,000 | 6.6% | |
| Total Expenditure | $15,221,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,423
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,094 | $15,967,000 | $15,221,000 | $6,671,000 | $1,803,000 | $5,449,000 |
| FY 2023 | 1,108 | $16,379,000 | $16,859,000 | $6,117,000 | $3,808,000 | $5,426,000 |
| FY 2022 | 1,026 | $16,241,000 | $16,850,000 | $5,324,000 | $2,076,000 | $4,658,000 |
| FY 2021 | 905 | $11,589,000 | $11,541,000 | $5,855,000 | $1,599,000 | $3,108,000 |
| FY 2020 | 957 | $11,067,000 | $10,594,000 | $5,607,000 | $1,331,000 | $3,108,000 |