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OK Regular Public School District 26 Schools

PUTNAM CITY

Warr Acres, OK 73122 • Oklahoma County • 26 Operating Schools
(405) 495-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,733 students
Census F-33 • FY 2024
Total Revenue
$274,165,000
Total Expenditure
$248,914,000
Classroom Instruction
$125,959,000
Outstanding Debt
$78,801,000

Revenue Sources

State Government Funds: $122,381,000 (44.6%) Local Taxes & Fees: $103,512,000 (37.8%) Federal Aid: $48,272,000 (17.6%)
State Government Funds $122,381,000 44.6%
Local Taxes & Fees $103,512,000 37.8%
Federal Aid $48,272,000 17.6%
Total Revenue $274,165,000 100.0%

Expenditure Allocation

Classroom Instruction: $125,959,000 (50.6%) Support Services: $89,149,000 (35.8%) Capital Outlays: $19,445,000 (7.8%) Other / Operations: $14,361,000 (5.8%)
Classroom Instruction $125,959,000 50.6%
Support Services $89,149,000 35.8%
Capital Outlays $19,445,000 7.8%
Other / Operations $14,361,000 5.8%
Total Expenditure $248,914,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,223$10,223FY 2020 Expenditure/Student: $11,272$11,272FY 202019,652 stdsFY 2021 Revenue/Student: $11,985$11,985FY 2021 Expenditure/Student: $12,566$12,566FY 202117,829 stdsFY 2022 Revenue/Student: $13,324$13,324FY 2022 Expenditure/Student: $12,695$12,695FY 202218,287 stdsFY 2023 Revenue/Student: $12,716$12,716FY 2023 Expenditure/Student: $11,958$11,958FY 202318,905 stdsFY 2024 Revenue/Student: $14,635$14,635FY 2024 Expenditure/Student: $13,287$13,287FY 202418,733 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,635

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,733 $274,165,000 $248,914,000 $125,959,000 $19,445,000 $78,801,000
FY 2023 18,905 $240,400,000 $226,059,000 $117,460,000 $19,936,000 $76,129,000
FY 2022 18,287 $243,660,000 $232,156,000 $116,268,000 $30,450,000 $85,670,000
FY 2021 17,829 $213,682,000 $224,033,000 $115,082,000 $36,899,000 $108,380,000
FY 2020 19,652 $200,910,000 $221,521,000 $106,931,000 $38,750,000 $104,582,000