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OK Regular Public School District 11 Schools

PONCA CITY

Ponca City, OK 74601 • Kay County • 11 Operating Schools
(580) 767-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,580 students
Census F-33 • FY 2024
Total Revenue
$65,275,000
Total Expenditure
$74,972,000
Classroom Instruction
$27,976,000
Outstanding Debt
$28,540,000

Revenue Sources

State Government Funds: $27,461,000 (42.1%) Local Taxes & Fees: $28,812,000 (44.1%) Federal Aid: $9,002,000 (13.8%)
State Government Funds $27,461,000 42.1%
Local Taxes & Fees $28,812,000 44.1%
Federal Aid $9,002,000 13.8%
Total Revenue $65,275,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,976,000 (37.3%) Support Services: $22,749,000 (30.3%) Capital Outlays: $18,975,000 (25.3%) Other / Operations: $5,272,000 (7%)
Classroom Instruction $27,976,000 37.3%
Support Services $22,749,000 30.3%
Capital Outlays $18,975,000 25.3%
Other / Operations $5,272,000 7%
Total Expenditure $74,972,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,620$11,620FY 2020 Expenditure/Student: $10,683$10,683FY 20204,741 stdsFY 2021 Revenue/Student: $11,954$11,954FY 2021 Expenditure/Student: $12,109$12,109FY 20214,408 stdsFY 2022 Revenue/Student: $13,659$13,659FY 2022 Expenditure/Student: $13,159$13,159FY 20224,591 stdsFY 2023 Revenue/Student: $13,402$13,402FY 2023 Expenditure/Student: $12,400$12,400FY 20234,612 stdsFY 2024 Revenue/Student: $14,252$14,252FY 2024 Expenditure/Student: $16,369$16,369FY 20244,580 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,369

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,580 $65,275,000 $74,972,000 $27,976,000 $18,975,000 $28,540,000
FY 2023 4,612 $61,812,000 $57,191,000 $25,260,000 $6,802,000 $33,925,000
FY 2022 4,591 $62,710,000 $60,413,000 $26,087,000 $11,085,000 $22,918,000
FY 2021 4,408 $52,692,000 $53,375,000 $26,122,000 $6,771,000 $21,693,000
FY 2020 4,741 $55,089,000 $50,648,000 $24,268,000 $5,556,000 $20,868,000