OK
Regular Public School District
2 Schools
BATTIEST
Broken Bow, OK 74728
•
McCurtain County
•
2 Operating Schools
(580) 241-7810
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 225 students
Total Revenue
$4,534,000
Total Expenditure
$4,371,000
Classroom Instruction
$2,129,000
Outstanding Debt
$580,000
Revenue Sources
| State Government Funds | $1,756,000 | 38.7% | |
| Local Taxes & Fees | $2,066,000 | 45.6% | |
| Federal Aid | $712,000 | 15.7% | |
| Total Revenue | $4,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,129,000 | 48.7% | |
| Support Services | $1,552,000 | 35.5% | |
| Capital Outlays | $322,000 | 7.4% | |
| Other / Operations | $368,000 | 8.4% | |
| Total Expenditure | $4,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 225 | $4,534,000 | $4,371,000 | $2,129,000 | $322,000 | $580,000 |
| FY 2023 | 225 | $4,039,000 | $3,799,000 | $1,841,000 | $182,000 | $725,000 |
| FY 2022 | 234 | $3,995,000 | $3,778,000 | $1,792,000 | $163,000 | $870,000 |
| FY 2021 | 249 | $4,099,000 | $4,110,000 | $1,831,000 | $621,000 | $1,015,000 |
| FY 2020 | 239 | $3,574,000 | $3,404,000 | $1,656,000 | $119,000 | $1,160,000 |