OK
Regular Public School District
2 Schools
BALKO
Balko, OK 73931
•
Beaver County
•
2 Operating Schools
(580) 646-3385
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 145 students
Total Revenue
$6,742,000
Total Expenditure
$7,324,000
Classroom Instruction
$1,983,000
Outstanding Debt
$980,000
Revenue Sources
| State Government Funds | $749,000 | 11.1% | |
| Local Taxes & Fees | $5,856,000 | 86.9% | |
| Federal Aid | $137,000 | 2% | |
| Total Revenue | $6,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,983,000 | 27.1% | |
| Support Services | $1,936,000 | 26.4% | |
| Capital Outlays | $3,156,000 | 43.1% | |
| Other / Operations | $249,000 | 3.4% | |
| Total Expenditure | $7,324,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 145 | $6,742,000 | $7,324,000 | $1,983,000 | $3,156,000 | $980,000 |
| FY 2023 | 137 | $9,216,000 | $5,340,000 | $1,724,000 | $1,464,000 | $1,920,000 |
| FY 2022 | 151 | $5,323,000 | $5,371,000 | $1,707,000 | $1,589,000 | $2,860,000 |
| FY 2021 | 139 | $6,265,000 | $6,169,000 | $1,634,000 | $2,449,000 | $3,800,000 |
| FY 2020 | 149 | $6,779,000 | $8,670,000 | $1,506,000 | $5,269,000 | $4,740,000 |