OK
Regular Public School District
2 Schools
VANOSS
Ada, OK 74820
•
Pontotoc County
•
2 Operating Schools
(580) 759-2251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 572 students
Total Revenue
$8,796,000
Total Expenditure
$8,176,000
Classroom Instruction
$4,202,000
Outstanding Debt
$1,426,000
Revenue Sources
| State Government Funds | $4,819,000 | 54.8% | |
| Local Taxes & Fees | $2,308,000 | 26.2% | |
| Federal Aid | $1,669,000 | 19% | |
| Total Revenue | $8,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,202,000 | 51.4% | |
| Support Services | $3,111,000 | 38.1% | |
| Capital Outlays | $342,000 | 4.2% | |
| Other / Operations | $521,000 | 6.4% | |
| Total Expenditure | $8,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,378
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 572 | $8,796,000 | $8,176,000 | $4,202,000 | $342,000 | $1,426,000 |
| FY 2023 | 579 | $7,508,000 | $7,206,000 | $3,747,000 | $461,000 | $726,000 |
| FY 2022 | 539 | $6,465,000 | $6,205,000 | $3,344,000 | $165,000 | $729,000 |
| FY 2021 | 485 | $6,055,000 | $5,934,000 | $3,341,000 | $63,000 | $729,000 |
| FY 2020 | 553 | $6,056,000 | $6,020,000 | $3,240,000 | $254,000 | $1,119,000 |