OK
Regular Public School District
25 Schools
NORMAN
Norman, OK 73069
•
Cleveland County
•
25 Operating Schools
(405) 364-1339
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,662 students
Total Revenue
$238,018,000
Total Expenditure
$238,071,000
Classroom Instruction
$100,594,000
Outstanding Debt
$119,847,000
Revenue Sources
| State Government Funds | $89,919,000 | 37.8% | |
| Local Taxes & Fees | $124,097,000 | 52.1% | |
| Federal Aid | $24,002,000 | 10.1% | |
| Total Revenue | $238,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,594,000 | 42.3% | |
| Support Services | $70,595,000 | 29.7% | |
| Capital Outlays | $58,857,000 | 24.7% | |
| Other / Operations | $8,025,000 | 3.4% | |
| Total Expenditure | $238,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,662 | $238,018,000 | $238,071,000 | $100,594,000 | $58,857,000 | $119,847,000 |
| FY 2023 | 15,786 | $202,564,000 | $182,859,000 | $91,274,000 | $19,356,000 | $84,611,000 |
| FY 2022 | 15,447 | $200,443,000 | $192,515,000 | $92,166,000 | $29,771,000 | $104,425,000 |
| FY 2021 | 14,419 | $171,449,000 | $171,122,000 | $89,404,000 | $22,822,000 | $100,114,000 |
| FY 2020 | 16,289 | $173,436,000 | $163,883,000 | $87,974,000 | $14,536,000 | $107,274,000 |