OK
Regular Public School District
9 Schools
STILLWATER
Stillwater, OK 74074
•
Payne County
•
9 Operating Schools
(405) 533-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,019 students
Total Revenue
$87,946,000
Total Expenditure
$83,301,000
Classroom Instruction
$39,245,000
Outstanding Debt
$46,121,000
Revenue Sources
| State Government Funds | $34,197,000 | 38.9% | |
| Local Taxes & Fees | $46,305,000 | 52.7% | |
| Federal Aid | $7,444,000 | 8.5% | |
| Total Revenue | $87,946,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,245,000 | 47.1% | |
| Support Services | $29,321,000 | 35.2% | |
| Capital Outlays | $8,045,000 | 9.7% | |
| Other / Operations | $6,690,000 | 8% | |
| Total Expenditure | $83,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,019 | $87,946,000 | $83,301,000 | $39,245,000 | $8,045,000 | $46,121,000 |
| FY 2023 | 6,146 | $81,224,000 | $72,646,000 | $35,372,000 | $3,046,000 | $43,860,000 |
| FY 2022 | 5,994 | $77,188,000 | $66,969,000 | $33,824,000 | $1,339,000 | $45,356,000 |
| FY 2021 | 5,668 | $67,322,000 | $75,829,000 | $32,356,000 | $16,230,000 | $48,364,000 |
| FY 2020 | 6,312 | $68,183,000 | $69,928,000 | $33,187,000 | $8,591,000 | $47,630,000 |