OK
Regular Public School District
3 Schools
BARNSDALL
Barnsdall, OK 74002
•
Osage County
•
3 Operating Schools
(918) 847-2271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 447 students
Total Revenue
$5,701,000
Total Expenditure
$5,183,000
Classroom Instruction
$2,823,000
Outstanding Debt
$1,772,000
Revenue Sources
| State Government Funds | $3,018,000 | 52.9% | |
| Local Taxes & Fees | $2,223,000 | 39% | |
| Federal Aid | $460,000 | 8.1% | |
| Total Revenue | $5,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,823,000 | 54.5% | |
| Support Services | $1,922,000 | 37.1% | |
| Capital Outlays | $82,000 | 1.6% | |
| Other / Operations | $356,000 | 6.9% | |
| Total Expenditure | $5,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 447 | $5,701,000 | $5,183,000 | $2,823,000 | $82,000 | $1,772,000 |
| FY 2023 | 435 | $5,490,000 | $5,583,000 | $2,532,000 | $1,081,000 | $1,052,000 |
| FY 2022 | 397 | $5,007,000 | $5,135,000 | $2,331,000 | $880,000 | $541,000 |
| FY 2021 | 377 | $4,699,000 | $4,646,000 | $2,225,000 | $571,000 | $1,051,000 |
| FY 2020 | 392 | $4,765,000 | $4,904,000 | $2,345,000 | $486,000 | $566,000 |