OK
Regular Public School District
34 Schools
MOORE
Moore, OK 73160
•
Cleveland County
•
34 Operating Schools
(405) 735-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,174 students
Total Revenue
$301,368,000
Total Expenditure
$288,923,000
Classroom Instruction
$152,321,000
Outstanding Debt
$141,310,000
Revenue Sources
| State Government Funds | $150,879,000 | 50.1% | |
| Local Taxes & Fees | $129,925,000 | 43.1% | |
| Federal Aid | $20,564,000 | 6.8% | |
| Total Revenue | $301,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $152,321,000 | 52.7% | |
| Support Services | $99,204,000 | 34.3% | |
| Capital Outlays | $19,836,000 | 6.9% | |
| Other / Operations | $17,562,000 | 6.1% | |
| Total Expenditure | $288,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,174 | $301,368,000 | $288,923,000 | $152,321,000 | $19,836,000 | $141,310,000 |
| FY 2023 | 24,632 | $277,568,000 | $291,922,000 | $136,356,000 | $50,363,000 | $142,892,000 |
| FY 2022 | 24,515 | $265,154,000 | $268,216,000 | $139,259,000 | $32,280,000 | $118,867,000 |
| FY 2021 | 23,390 | $257,395,000 | $254,097,000 | $137,804,000 | $23,615,000 | $108,739,000 |
| FY 2020 | 24,961 | $235,003,000 | $226,501,000 | $125,354,000 | $13,494,000 | $111,263,000 |