OK
Regular Public School District
7 Schools
WESTERN HEIGHTS
Oklahoma City, OK 73179
•
Oklahoma County
•
7 Operating Schools
(405) 350-3410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,888 students
Total Revenue
$52,571,000
Total Expenditure
$59,365,000
Classroom Instruction
$21,464,000
Outstanding Debt
$40,718,000
Revenue Sources
| State Government Funds | $9,498,000 | 18.1% | |
| Local Taxes & Fees | $32,626,000 | 62.1% | |
| Federal Aid | $10,447,000 | 19.9% | |
| Total Revenue | $52,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,464,000 | 36.2% | |
| Support Services | $21,758,000 | 36.7% | |
| Capital Outlays | $12,680,000 | 21.4% | |
| Other / Operations | $3,463,000 | 5.8% | |
| Total Expenditure | $59,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,556
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,888 | $52,571,000 | $59,365,000 | $21,464,000 | $12,680,000 | $40,718,000 |
| FY 2023 | 2,858 | $50,247,000 | $49,247,000 | $19,148,000 | $8,807,000 | $36,644,000 |
| FY 2022 | 2,748 | $48,020,000 | $45,695,000 | $18,744,000 | $8,473,000 | $35,992,000 |
| FY 2021 | 2,729 | $42,947,000 | $46,373,000 | $16,376,000 | $6,606,000 | $39,510,000 |
| FY 2020 | 3,419 | $44,216,000 | $45,429,000 | $18,285,000 | $8,120,000 | $34,289,000 |