OK
Regular Public School District
9 Schools
BARTLESVILLE
Bartlesville, OK 74003
•
Washington County
•
9 Operating Schools
(918) 336-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,173 students
Total Revenue
$80,589,000
Total Expenditure
$75,633,000
Classroom Instruction
$41,051,000
Outstanding Debt
$10,314,000
Revenue Sources
| State Government Funds | $41,010,000 | 50.9% | |
| Local Taxes & Fees | $29,773,000 | 36.9% | |
| Federal Aid | $9,806,000 | 12.2% | |
| Total Revenue | $80,589,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,051,000 | 54.3% | |
| Support Services | $25,280,000 | 33.4% | |
| Capital Outlays | $5,135,000 | 6.8% | |
| Other / Operations | $4,167,000 | 5.5% | |
| Total Expenditure | $75,633,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,055
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,173 | $80,589,000 | $75,633,000 | $41,051,000 | $5,135,000 | $10,314,000 |
| FY 2023 | 6,182 | $70,390,000 | $65,560,000 | $35,087,000 | $3,942,000 | $16,410,000 |
| FY 2022 | 6,078 | $66,694,000 | $58,766,000 | $32,420,000 | $1,574,000 | $18,994,000 |
| FY 2021 | 5,828 | $62,499,000 | $55,091,000 | $31,377,000 | $1,955,000 | $19,067,000 |
| FY 2020 | 5,963 | $60,224,000 | $52,213,000 | $30,016,000 | $396,000 | $30,523,000 |