OK
Regular Public School District
4 Schools
NEWCASTLE
Newcastle, OK 73065
•
McClain County
•
4 Operating Schools
(405) 387-2890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,643 students
Total Revenue
$33,278,000
Total Expenditure
$30,990,000
Classroom Instruction
$13,625,000
Outstanding Debt
$6,557,000
Revenue Sources
| State Government Funds | $13,754,000 | 41.3% | |
| Local Taxes & Fees | $17,020,000 | 51.1% | |
| Federal Aid | $2,504,000 | 7.5% | |
| Total Revenue | $33,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,625,000 | 44% | |
| Support Services | $10,518,000 | 33.9% | |
| Capital Outlays | $5,062,000 | 16.3% | |
| Other / Operations | $1,785,000 | 5.8% | |
| Total Expenditure | $30,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,002
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,643 | $33,278,000 | $30,990,000 | $13,625,000 | $5,062,000 | $6,557,000 |
| FY 2023 | 2,578 | $30,590,000 | $33,333,000 | $12,431,000 | $9,508,000 | $6,957,000 |
| FY 2022 | 2,517 | $32,727,000 | $28,997,000 | $12,417,000 | $5,699,000 | $5,789,000 |
| FY 2021 | 2,292 | $24,805,000 | $24,960,000 | $11,015,000 | $5,371,000 | $5,686,000 |
| FY 2020 | 2,336 | $22,906,000 | $23,014,000 | $10,064,000 | $4,966,000 | $5,366,000 |