OK
Regular Public School District
1 Schools
OAKDALE
Edmond, OK 73013
•
Oklahoma County
•
1 Operating Schools
(405) 771-3373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 702 students
Total Revenue
$10,232,000
Total Expenditure
$8,849,000
Classroom Instruction
$4,826,000
Outstanding Debt
$11,750,000
Revenue Sources
| State Government Funds | $863,000 | 8.4% | |
| Local Taxes & Fees | $8,902,000 | 87% | |
| Federal Aid | $467,000 | 4.6% | |
| Total Revenue | $10,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,826,000 | 54.5% | |
| Support Services | $2,958,000 | 33.4% | |
| Capital Outlays | $517,000 | 5.8% | |
| Other / Operations | $548,000 | 6.2% | |
| Total Expenditure | $8,849,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,575
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 702 | $10,232,000 | $8,849,000 | $4,826,000 | $517,000 | $11,750,000 |
| FY 2023 | 720 | $9,551,000 | $9,161,000 | $4,247,000 | $1,808,000 | $2,250,000 |
| FY 2022 | 698 | $8,798,000 | $8,944,000 | $4,196,000 | $1,784,000 | $5,700,000 |
| FY 2021 | 652 | $7,783,000 | $6,853,000 | $3,878,000 | $213,000 | $7,500,000 |
| FY 2020 | 684 | $8,765,000 | $8,846,000 | $3,670,000 | $2,743,000 | $5,980,000 |