OK
Regular Public School District
6 Schools
WEATHERFORD
Weatherford, OK 73096
•
Custer County
•
6 Operating Schools
(580) 772-3327
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,431 students
Total Revenue
$31,159,000
Total Expenditure
$28,418,000
Classroom Instruction
$13,208,000
Outstanding Debt
$8,577,000
Revenue Sources
| State Government Funds | $13,738,000 | 44.1% | |
| Local Taxes & Fees | $14,423,000 | 46.3% | |
| Federal Aid | $2,998,000 | 9.6% | |
| Total Revenue | $31,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,208,000 | 46.5% | |
| Support Services | $10,747,000 | 37.8% | |
| Capital Outlays | $2,639,000 | 9.3% | |
| Other / Operations | $1,824,000 | 6.4% | |
| Total Expenditure | $28,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,822
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,431 | $31,159,000 | $28,418,000 | $13,208,000 | $2,639,000 | $8,577,000 |
| FY 2023 | 2,388 | $30,870,000 | $35,395,000 | $11,890,000 | $12,266,000 | $9,730,000 |
| FY 2022 | 2,302 | $26,385,000 | $21,497,000 | $11,246,000 | $492,000 | $6,250,000 |
| FY 2021 | 2,223 | $23,740,000 | $26,990,000 | $11,714,000 | $6,564,000 | $9,400,000 |
| FY 2020 | 2,452 | $23,587,000 | $21,896,000 | $11,190,000 | $1,287,000 | $6,112,000 |