OK
Regular Public School District
4 Schools
BETHANY
Bethany, OK 73008
•
Oklahoma County
•
4 Operating Schools
(405) 789-3801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,775 students
Total Revenue
$22,998,000
Total Expenditure
$21,490,000
Classroom Instruction
$11,622,000
Outstanding Debt
$2,256,000
Revenue Sources
| State Government Funds | $15,205,000 | 66.1% | |
| Local Taxes & Fees | $4,165,000 | 18.1% | |
| Federal Aid | $3,628,000 | 15.8% | |
| Total Revenue | $22,998,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,622,000 | 54.1% | |
| Support Services | $5,774,000 | 26.9% | |
| Capital Outlays | $3,034,000 | 14.1% | |
| Other / Operations | $1,060,000 | 4.9% | |
| Total Expenditure | $21,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,957
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,775 | $22,998,000 | $21,490,000 | $11,622,000 | $3,034,000 | $2,256,000 |
| FY 2023 | 1,747 | $20,153,000 | $19,132,000 | $10,373,000 | $1,562,000 | $1,405,000 |
| FY 2022 | 1,730 | $18,300,000 | $18,065,000 | $10,116,000 | $1,079,000 | $1,700,000 |
| FY 2021 | 1,703 | $16,185,000 | $15,953,000 | $9,700,000 | $889,000 | $1,405,000 |
| FY 2020 | 1,730 | $16,016,000 | $15,679,000 | $9,476,000 | $960,000 | $1,110,000 |