OK
Regular Public School District
2 Schools
ALINE-CLEO
Aline, OK 73716
•
Alfalfa County
•
2 Operating Schools
(580) 463-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 115 students
Total Revenue
$3,504,000
Total Expenditure
$3,277,000
Classroom Instruction
$1,522,000
Outstanding Debt
$1,170,000
Revenue Sources
| State Government Funds | $763,000 | 21.8% | |
| Local Taxes & Fees | $2,556,000 | 72.9% | |
| Federal Aid | $185,000 | 5.3% | |
| Total Revenue | $3,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,522,000 | 46.4% | |
| Support Services | $1,096,000 | 33.4% | |
| Capital Outlays | $513,000 | 15.7% | |
| Other / Operations | $146,000 | 4.5% | |
| Total Expenditure | $3,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,915
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 115 | $3,504,000 | $3,277,000 | $1,522,000 | $513,000 | $1,170,000 |
| FY 2023 | 106 | $3,595,000 | $2,801,000 | $1,252,000 | $495,000 | $1,022,000 |
| FY 2022 | 126 | $2,794,000 | $2,314,000 | $1,354,000 | $34,000 | $872,000 |
| FY 2021 | 114 | $2,214,000 | $2,419,000 | $1,202,000 | $465,000 | $1,192,000 |
| FY 2020 | 128 | $2,724,000 | $2,696,000 | $1,311,000 | $565,000 | $885,000 |