Track Every Dollar · Oklahoma

Edmond School District 12

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $19.9 million5.9%
  • Special education (IDEA)$6.0 million30.3%
  • School meals$5.7 million28.6%
  • All other federal money$5.1 million25.9%
  • Title I: schools with many low-income families$1.4 million7.0%
  • Teacher and principal training (Title II)$595,0003.0%
  • Indian, Native Hawaiian and Alaska Native education$412,0002.1%
  • Career and technical education$318,0001.6%
  • Student support and enrichment (Title IV-A)$181,0000.9%
  • English learners (Title III)$129,0000.6%

Inside the federal total: $1.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $108 million31.8%
  • General formula aid$56.9 million52.8%
  • All other state money$36.8 million34.1%
  • Paid by the state for the district (benefits and other costs)$12.6 million11.7%
  • Compensatory and basic skills programs$616,0000.6%
  • Career and technical education$488,0000.5%
  • Staff improvement$345,0000.3%
  • School meals$88,000under 0.1%
  • Gifted and talented$25,000under 0.1%
Local $211 million62.3%
  • Property taxes$169 million79.9%
  • Interest, rents, donations and other$16.2 million7.7%
  • Tuition, fees, meals and other charges$15.8 million7.5%
  • From cities and counties$10.5 million5.0%
  • Other local taxes (sales, utility, income)$16,000under 0.1%

Where it goes

  • Teaching (instruction)$158 million47.8%
  • Support services Details$117 million35.2%
    • Running and maintaining buildings$41.5 million35.6%
    • Student support: attendance, guidance, health and psychological services$24.3 million20.9%
    • School administration: principals' offices$13.7 million11.7%
    • Student transportation$12.0 million10.3%
    • Teacher support: curriculum, training, libraries$10.9 million9.4%
    • Business office and central services$10.7 million9.1%
    • District administration: the board and superintendent's office$2.8 million2.4%
    • Other support services and benefits paid by the state$705,0000.6%
  • Buildings and equipment Details$35.0 million10.6%

    Of this, construction: $28.5 million.

  • Food service and other$14.1 million4.3%
  • Interest on debt$4.7 million1.4%
  • Community services and adult education$2.3 million0.7%

Inside these totals: $154 million in salaries and wages, $54.7 million in employee benefits. Long-term debt at year end: $223 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (25,878). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182280, NCES ID 4010590.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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