OK
Regular Public School District
2 Schools
MOORELAND
Mooreland, OK 73852
•
Woodward County
•
2 Operating Schools
(580) 994-5388
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 570 students
Total Revenue
$8,611,000
Total Expenditure
$9,604,000
Classroom Instruction
$4,281,000
Outstanding Debt
$7,679,000
Revenue Sources
| State Government Funds | $3,510,000 | 40.8% | |
| Local Taxes & Fees | $4,172,000 | 48.4% | |
| Federal Aid | $929,000 | 10.8% | |
| Total Revenue | $8,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,281,000 | 44.6% | |
| Support Services | $2,482,000 | 25.8% | |
| Capital Outlays | $1,290,000 | 13.4% | |
| Other / Operations | $1,551,000 | 16.1% | |
| Total Expenditure | $9,604,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 570 | $8,611,000 | $9,604,000 | $4,281,000 | $1,290,000 | $7,679,000 |
| FY 2023 | 586 | $8,666,000 | $8,140,000 | $3,662,000 | $1,320,000 | $5,009,000 |
| FY 2022 | 602 | $8,518,000 | $7,269,000 | $3,568,000 | $1,305,000 | $4,985,000 |
| FY 2021 | 561 | $6,686,000 | $7,153,000 | $3,550,000 | $1,455,000 | $3,795,000 |
| FY 2020 | 560 | $7,054,000 | $8,344,000 | $3,627,000 | $2,705,000 | $2,430,000 |