Track Every Dollar · Oklahoma

Moore School District I-002

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 $20.6 million6.8%
  • School meals$7.9 million38.6%
  • Special education (IDEA)$5.8 million28.3%
  • All other federal money$2.4 million11.7%
  • Title I: schools with many low-income families$2.1 million10.3%
  • Indian, Native Hawaiian and Alaska Native education$686,0003.3%
  • Teacher and principal training (Title II)$628,0003.1%
  • Career and technical education$378,0001.8%
  • Impact Aid$293,0001.4%
  • Student support and enrichment (Title IV-A)$212,0001.0%
  • English learners (Title III)$91,0000.4%

Inside the federal total: $424,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $151 million50.1%
  • General formula aid$95.5 million63.3%
  • All other state money$38.9 million25.8%
  • Paid by the state for the district (benefits and other costs)$14.9 million9.9%
  • Career and technical education$602,0000.4%
  • Compensatory and basic skills programs$539,0000.4%
  • Staff improvement$296,0000.2%
  • School meals$104,000under 0.1%
Local $130 million43.1%
  • Property taxes$105 million80.5%
  • Tuition, fees, meals and other charges$9.6 million7.4%
  • Interest, rents, donations and other$8.0 million6.1%
  • From cities and counties$7.7 million5.9%
  • From other school districts$46,000under 0.1%
  • Other local taxes (sales, utility, income)$21,000under 0.1%

Where it goes

  • Teaching (instruction)$152 million52.7%
  • Support services Details$99.2 million34.3%
    • Running and maintaining buildings$35.8 million36.1%
    • Student support: attendance, guidance, health and psychological services$20.8 million21.0%
    • School administration: principals' offices$11.7 million11.8%
    • Teacher support: curriculum, training, libraries$11.6 million11.7%
    • Business office and central services$8.6 million8.7%
    • Student transportation$6.2 million6.2%
    • District administration: the board and superintendent's office$3.8 million3.8%
    • Other support services and benefits paid by the state$720,0000.7%
  • Buildings and equipment Details$19.8 million6.9%

    Of this, construction: $5.5 million.

  • Food service and other$13.1 million4.5%
  • Interest on debt$3.5 million1.2%
  • Community services and adult education$1.0 million0.4%

Inside these totals: $146 million in salaries and wages, $51.8 million in employee benefits. Long-term debt at year end: $141 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (24,174). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203599, NCES ID 4020250.

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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