OK
Regular Public School District
5 Schools
SEMINOLE
Seminole, OK 74868
•
Seminole County
•
5 Operating Schools
(405) 382-5085
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,393 students
Total Revenue
$19,984,000
Total Expenditure
$20,410,000
Classroom Instruction
$9,162,000
Outstanding Debt
$3,263,000
Revenue Sources
| State Government Funds | $11,059,000 | 55.3% | |
| Local Taxes & Fees | $4,988,000 | 25% | |
| Federal Aid | $3,937,000 | 19.7% | |
| Total Revenue | $19,984,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,162,000 | 44.9% | |
| Support Services | $7,336,000 | 35.9% | |
| Capital Outlays | $2,630,000 | 12.9% | |
| Other / Operations | $1,282,000 | 6.3% | |
| Total Expenditure | $20,410,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,652
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,393 | $19,984,000 | $20,410,000 | $9,162,000 | $2,630,000 | $3,263,000 |
| FY 2023 | 1,457 | $18,630,000 | $18,782,000 | $7,767,000 | $3,328,000 | $3,212,000 |
| FY 2022 | 1,424 | $17,920,000 | $18,482,000 | $8,653,000 | $2,028,000 | $2,650,000 |
| FY 2021 | 1,399 | $16,599,000 | $17,611,000 | $8,716,000 | $1,503,000 | $2,573,000 |
| FY 2020 | 1,508 | $15,935,000 | $17,477,000 | $8,560,000 | $2,552,000 | $2,515,000 |