Skip to main content
OK Regular Public School District 12 Schools

YUKON

Yukon, OK 73099 • Canadian County • 12 Operating Schools
(405) 354-2587
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,521 students
Census F-33 • FY 2024
Total Revenue
$123,383,000
Total Expenditure
$110,655,000
Classroom Instruction
$61,037,000
Outstanding Debt
$64,668,000

Revenue Sources

State Government Funds: $58,088,000 (47.1%) Local Taxes & Fees: $56,831,000 (46.1%) Federal Aid: $8,464,000 (6.9%)
State Government Funds $58,088,000 47.1%
Local Taxes & Fees $56,831,000 46.1%
Federal Aid $8,464,000 6.9%
Total Revenue $123,383,000 100.0%

Expenditure Allocation

Classroom Instruction: $61,037,000 (55.2%) Support Services: $34,414,000 (31.1%) Capital Outlays: $8,214,000 (7.4%) Other / Operations: $6,990,000 (6.3%)
Classroom Instruction $61,037,000 55.2%
Support Services $34,414,000 31.1%
Capital Outlays $8,214,000 7.4%
Other / Operations $6,990,000 6.3%
Total Expenditure $110,655,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,916$9,916FY 2020 Expenditure/Student: $10,318$10,318FY 20209,005 stdsFY 2021 Revenue/Student: $11,348$11,348FY 2021 Expenditure/Student: $11,984$11,984FY 20218,158 stdsFY 2022 Revenue/Student: $11,950$11,950FY 2022 Expenditure/Student: $11,583$11,583FY 20229,105 stdsFY 2023 Revenue/Student: $11,689$11,689FY 2023 Expenditure/Student: $9,927$9,927FY 20239,449 stdsFY 2024 Revenue/Student: $12,959$12,959FY 2024 Expenditure/Student: $11,622$11,622FY 20249,521 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,959

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,521 $123,383,000 $110,655,000 $61,037,000 $8,214,000 $64,668,000
FY 2023 9,449 $110,454,000 $93,796,000 $55,114,000 $2,037,000 $51,673,000
FY 2022 9,105 $108,805,000 $105,463,000 $57,689,000 $11,895,000 $49,187,000
FY 2021 8,158 $92,577,000 $97,763,000 $49,026,000 $17,710,000 $48,012,000
FY 2020 9,005 $89,297,000 $92,917,000 $51,729,000 $6,947,000 $45,542,000