OK
Regular Public School District
1 Schools
ROBIN HILL
Norman, OK 73026
•
Cleveland County
•
1 Operating Schools
(405) 321-4186
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 355 students
Total Revenue
$3,846,000
Total Expenditure
$3,225,000
Classroom Instruction
$1,933,000
Outstanding Debt
$732,000
Revenue Sources
| State Government Funds | $2,373,000 | 61.7% | |
| Local Taxes & Fees | $1,135,000 | 29.5% | |
| Federal Aid | $338,000 | 8.8% | |
| Total Revenue | $3,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,933,000 | 59.9% | |
| Support Services | $1,089,000 | 33.8% | |
| Capital Outlays | $15,000 | 0.5% | |
| Other / Operations | $188,000 | 5.8% | |
| Total Expenditure | $3,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,121
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 355 | $3,846,000 | $3,225,000 | $1,933,000 | $15,000 | $732,000 |
| FY 2023 | 352 | $3,589,000 | $3,585,000 | $1,771,000 | $506,000 | $467,000 |
| FY 2022 | 365 | $4,059,000 | $3,722,000 | $1,819,000 | $103,000 | $710,000 |
| FY 2021 | 372 | $3,051,000 | $3,003,000 | $1,619,000 | $490,000 | $440,000 |
| FY 2020 | 367 | $2,833,000 | $2,712,000 | $1,779,000 | $37,000 | $215,000 |