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OK Regular Public School District 4 Schools

PLAINVIEW

Ardmore, OK 73401 • Carter County • 4 Operating Schools
(580) 223-6319
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,585 students
Census F-33 • FY 2024
Total Revenue
$20,293,000
Total Expenditure
$19,816,000
Classroom Instruction
$10,034,000
Outstanding Debt
$4,809,000

Revenue Sources

State Government Funds: $8,871,000 (43.7%) Local Taxes & Fees: $9,956,000 (49.1%) Federal Aid: $1,466,000 (7.2%)
State Government Funds $8,871,000 43.7%
Local Taxes & Fees $9,956,000 49.1%
Federal Aid $1,466,000 7.2%
Total Revenue $20,293,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,034,000 (50.6%) Support Services: $6,238,000 (31.5%) Capital Outlays: $2,355,000 (11.9%) Other / Operations: $1,189,000 (6%)
Classroom Instruction $10,034,000 50.6%
Support Services $6,238,000 31.5%
Capital Outlays $2,355,000 11.9%
Other / Operations $1,189,000 6%
Total Expenditure $19,816,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,778$9,778FY 2020 Expenditure/Student: $9,647$9,647FY 20201,524 stdsFY 2021 Revenue/Student: $10,540$10,540FY 2021 Expenditure/Student: $10,231$10,231FY 20211,495 stdsFY 2022 Revenue/Student: $12,345$12,345FY 2022 Expenditure/Student: $11,528$11,528FY 20221,572 stdsFY 2023 Revenue/Student: $13,007$13,007FY 2023 Expenditure/Student: $12,558$12,558FY 20231,554 stdsFY 2024 Revenue/Student: $12,803$12,803FY 2024 Expenditure/Student: $12,502$12,502FY 20241,585 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,007

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,585 $20,293,000 $19,816,000 $10,034,000 $2,355,000 $4,809,000
FY 2023 1,554 $20,213,000 $19,515,000 $9,266,000 $3,202,000 $5,074,000
FY 2022 1,572 $19,406,000 $18,122,000 $8,865,000 $2,100,000 $5,154,000
FY 2021 1,495 $15,757,000 $15,296,000 $7,911,000 $2,258,000 $3,719,000
FY 2020 1,524 $14,902,000 $14,702,000 $8,142,000 $1,474,000 $3,759,000