OK
Regular Public School District
16 Schools
MUSTANG
Yukon, OK 73099
•
Canadian County
•
16 Operating Schools
(405) 376-2461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,630 students
Total Revenue
$161,412,000
Total Expenditure
$163,251,000
Classroom Instruction
$76,526,000
Outstanding Debt
$85,513,000
Revenue Sources
| State Government Funds | $82,808,000 | 51.3% | |
| Local Taxes & Fees | $68,859,000 | 42.7% | |
| Federal Aid | $9,745,000 | 6% | |
| Total Revenue | $161,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,526,000 | 46.9% | |
| Support Services | $53,538,000 | 32.8% | |
| Capital Outlays | $11,135,000 | 6.8% | |
| Other / Operations | $22,052,000 | 13.5% | |
| Total Expenditure | $163,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,630 | $161,412,000 | $163,251,000 | $76,526,000 | $11,135,000 | $85,513,000 |
| FY 2023 | 13,494 | $153,571,000 | $156,603,000 | $71,175,000 | $22,498,000 | $65,797,000 |
| FY 2022 | 13,001 | $137,656,000 | $138,211,000 | $67,654,000 | $16,033,000 | $62,859,000 |
| FY 2021 | 11,868 | $115,084,000 | $121,784,000 | $60,618,000 | $17,527,000 | $58,944,000 |
| FY 2020 | 12,355 | $113,401,000 | $125,553,000 | $60,905,000 | $17,010,000 | $56,695,000 |