OK
Regular Public School District
4 Schools
PURCELL
Purcell, OK 73080
•
McClain County
•
4 Operating Schools
(405) 442-0099
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,466 students
Total Revenue
$19,027,000
Total Expenditure
$18,527,000
Classroom Instruction
$9,487,000
Outstanding Debt
$5,031,000
Revenue Sources
| State Government Funds | $10,624,000 | 55.8% | |
| Local Taxes & Fees | $6,350,000 | 33.4% | |
| Federal Aid | $2,053,000 | 10.8% | |
| Total Revenue | $19,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,487,000 | 51.2% | |
| Support Services | $5,686,000 | 30.7% | |
| Capital Outlays | $2,147,000 | 11.6% | |
| Other / Operations | $1,207,000 | 6.5% | |
| Total Expenditure | $18,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,979
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,466 | $19,027,000 | $18,527,000 | $9,487,000 | $2,147,000 | $5,031,000 |
| FY 2023 | 1,453 | $17,630,000 | $16,552,000 | $8,273,000 | $1,862,000 | $5,080,000 |
| FY 2022 | 1,414 | $17,237,000 | $15,865,000 | $8,157,000 | $1,900,000 | $3,359,000 |
| FY 2021 | 1,356 | $14,900,000 | $14,105,000 | $8,126,000 | $612,000 | $3,363,000 |
| FY 2020 | 1,425 | $14,208,000 | $14,741,000 | $7,683,000 | $2,172,000 | $4,795,000 |