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OK Regular Public School District 7 Schools

PIEDMONT

Piedmont, OK 73078 • Canadian County • 7 Operating Schools
(405) 373-2311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,327 students
Census F-33 • FY 2024
Total Revenue
$66,891,000
Total Expenditure
$69,176,000
Classroom Instruction
$28,447,000
Outstanding Debt
$21,161,000

Revenue Sources

State Government Funds: $29,364,000 (43.9%) Local Taxes & Fees: $34,346,000 (51.3%) Federal Aid: $3,181,000 (4.8%)
State Government Funds $29,364,000 43.9%
Local Taxes & Fees $34,346,000 51.3%
Federal Aid $3,181,000 4.8%
Total Revenue $66,891,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,447,000 (41.1%) Support Services: $20,998,000 (30.4%) Capital Outlays: $16,250,000 (23.5%) Other / Operations: $3,481,000 (5%)
Classroom Instruction $28,447,000 41.1%
Support Services $20,998,000 30.4%
Capital Outlays $16,250,000 23.5%
Other / Operations $3,481,000 5%
Total Expenditure $69,176,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,015$9,015FY 2020 Expenditure/Student: $8,698$8,698FY 20204,535 stdsFY 2021 Revenue/Student: $9,774$9,774FY 2021 Expenditure/Student: $9,239$9,239FY 20214,416 stdsFY 2022 Revenue/Student: $10,510$10,510FY 2022 Expenditure/Student: $10,221$10,221FY 20224,823 stdsFY 2023 Revenue/Student: $11,059$11,059FY 2023 Expenditure/Student: $10,881$10,881FY 20235,056 stdsFY 2024 Revenue/Student: $12,557$12,557FY 2024 Expenditure/Student: $12,986$12,986FY 20245,327 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,986

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,327 $66,891,000 $69,176,000 $28,447,000 $16,250,000 $21,161,000
FY 2023 5,056 $55,913,000 $55,015,000 $24,585,000 $10,452,000 $9,218,000
FY 2022 4,823 $50,689,000 $49,295,000 $21,973,000 $9,097,000 $8,744,000
FY 2021 4,416 $43,160,000 $40,800,000 $20,699,000 $6,222,000 $10,026,000
FY 2020 4,535 $40,884,000 $39,447,000 $20,198,000 $5,191,000 $16,265,000