OK
Regular Public School District
3 Schools
BERRYHILL
Tulsa, OK 74107
•
Tulsa County
•
3 Operating Schools
(918) 446-1966
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,139 students
Total Revenue
$14,172,000
Total Expenditure
$14,019,000
Classroom Instruction
$6,442,000
Outstanding Debt
$3,241,000
Revenue Sources
| State Government Funds | $7,109,000 | 50.2% | |
| Local Taxes & Fees | $5,828,000 | 41.1% | |
| Federal Aid | $1,235,000 | 8.7% | |
| Total Revenue | $14,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,442,000 | 46% | |
| Support Services | $4,573,000 | 32.6% | |
| Capital Outlays | $2,583,000 | 18.4% | |
| Other / Operations | $421,000 | 3% | |
| Total Expenditure | $14,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,139 | $14,172,000 | $14,019,000 | $6,442,000 | $2,583,000 | $3,241,000 |
| FY 2023 | 1,150 | $12,532,000 | $12,065,000 | $6,009,000 | $1,488,000 | $4,726,000 |
| FY 2022 | 1,123 | $11,903,000 | $10,314,000 | $5,867,000 | $453,000 | $4,621,000 |
| FY 2021 | 1,133 | $10,985,000 | $9,761,000 | $5,784,000 | $407,000 | $3,050,000 |
| FY 2020 | 1,181 | $11,693,000 | $12,974,000 | $5,517,000 | $3,836,000 | $2,440,000 |