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OK Regular Public School District 5 Schools

NOBLE

Noble, OK 73068 • Cleveland County • 5 Operating Schools
(405) 872-3452
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,072 students
Census F-33 • FY 2024
Total Revenue
$39,655,000
Total Expenditure
$36,056,000
Classroom Instruction
$18,986,000
Outstanding Debt
$7,624,000

Revenue Sources

State Government Funds: $22,465,000 (56.7%) Local Taxes & Fees: $12,188,000 (30.7%) Federal Aid: $5,002,000 (12.6%)
State Government Funds $22,465,000 56.7%
Local Taxes & Fees $12,188,000 30.7%
Federal Aid $5,002,000 12.6%
Total Revenue $39,655,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,986,000 (52.7%) Support Services: $10,954,000 (30.4%) Capital Outlays: $3,977,000 (11%) Other / Operations: $2,139,000 (5.9%)
Classroom Instruction $18,986,000 52.7%
Support Services $10,954,000 30.4%
Capital Outlays $3,977,000 11%
Other / Operations $2,139,000 5.9%
Total Expenditure $36,056,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,757$9,757FY 2020 Expenditure/Student: $9,760$9,760FY 20202,802 stdsFY 2021 Revenue/Student: $9,549$9,549FY 2021 Expenditure/Student: $9,954$9,954FY 20212,777 stdsFY 2022 Revenue/Student: $11,538$11,538FY 2022 Expenditure/Student: $10,899$10,899FY 20222,972 stdsFY 2023 Revenue/Student: $11,588$11,588FY 2023 Expenditure/Student: $11,716$11,716FY 20233,035 stdsFY 2024 Revenue/Student: $12,909$12,909FY 2024 Expenditure/Student: $11,737$11,737FY 20243,072 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,909

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,072 $39,655,000 $36,056,000 $18,986,000 $3,977,000 $7,624,000
FY 2023 3,035 $35,171,000 $35,558,000 $17,283,000 $4,023,000 $5,636,000
FY 2022 2,972 $34,292,000 $32,392,000 $16,355,000 $4,506,000 $5,569,000
FY 2021 2,777 $26,517,000 $27,643,000 $15,088,000 $2,872,000 $5,418,000
FY 2020 2,802 $27,340,000 $27,348,000 $14,822,000 $2,782,000 $5,301,000