OK
Regular Public School District
2 Schools
ARAPAHO-BUTLER
Arapaho, OK 73620
•
Custer County
•
2 Operating Schools
(580) 323-3262
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 485 students
Total Revenue
$7,021,000
Total Expenditure
$6,492,000
Classroom Instruction
$3,457,000
Outstanding Debt
$1,150,000
Revenue Sources
| State Government Funds | $3,650,000 | 52% | |
| Local Taxes & Fees | $2,808,000 | 40% | |
| Federal Aid | $563,000 | 8% | |
| Total Revenue | $7,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,457,000 | 53.3% | |
| Support Services | $2,382,000 | 36.7% | |
| Capital Outlays | $208,000 | 3.2% | |
| Other / Operations | $445,000 | 6.9% | |
| Total Expenditure | $6,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 485 | $7,021,000 | $6,492,000 | $3,457,000 | $208,000 | $1,150,000 |
| FY 2023 | 474 | $6,631,000 | $7,730,000 | $3,171,000 | $1,957,000 | $2,340,000 |
| FY 2022 | 484 | $6,834,000 | $6,141,000 | $2,958,000 | $674,000 | $2,340,000 |
| FY 2021 | 474 | $5,794,000 | $5,449,000 | $3,142,000 | $261,000 | $1,230,000 |
| FY 2020 | 480 | $6,046,000 | $5,124,000 | $2,985,000 | $40,000 | $1,230,000 |