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OK Regular Public School District 1 Schools

ALLEN-BOWDEN

Tulsa, OK 74131 • Creek County • 1 Operating Schools
(918) 224-4440
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 295 students
Census F-33 • FY 2024
Total Revenue
$4,433,000
Total Expenditure
$4,288,000
Classroom Instruction
$2,228,000
Outstanding Debt
$1,085,000

Revenue Sources

State Government Funds: $1,782,000 (40.2%) Local Taxes & Fees: $1,977,000 (44.6%) Federal Aid: $674,000 (15.2%)
State Government Funds $1,782,000 40.2%
Local Taxes & Fees $1,977,000 44.6%
Federal Aid $674,000 15.2%
Total Revenue $4,433,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,228,000 (52%) Support Services: $1,494,000 (34.8%) Capital Outlays: $27,000 (0.6%) Other / Operations: $539,000 (12.6%)
Classroom Instruction $2,228,000 52%
Support Services $1,494,000 34.8%
Capital Outlays $27,000 0.6%
Other / Operations $539,000 12.6%
Total Expenditure $4,288,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,483$10,483FY 2020 Expenditure/Student: $9,772$9,772FY 2020325 stdsFY 2021 Revenue/Student: $12,502$12,502FY 2021 Expenditure/Student: $14,614$14,614FY 2021259 stdsFY 2022 Revenue/Student: $14,622$14,622FY 2022 Expenditure/Student: $14,233$14,233FY 2022275 stdsFY 2023 Revenue/Student: $13,585$13,585FY 2023 Expenditure/Student: $13,585$13,585FY 2023277 stdsFY 2024 Revenue/Student: $15,027$15,027FY 2024 Expenditure/Student: $14,536$14,536FY 2024295 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,027

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 295 $4,433,000 $4,288,000 $2,228,000 $27,000 $1,085,000
FY 2023 277 $3,763,000 $3,763,000 $1,996,000 $20,000 $1,085,000
FY 2022 275 $4,021,000 $3,914,000 $2,196,000 $19,000 $1,085,000
FY 2021 259 $3,238,000 $3,785,000 $1,771,000 $624,000 $1,170,000
FY 2020 325 $3,407,000 $3,176,000 $1,682,000 $16,000 $745,000