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OK Regular Public School District 10 Schools

BIXBY

Bixby, OK 74008 • Tulsa County • 10 Operating Schools
(918) 366-2200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,061 students
Census F-33 • FY 2024
Total Revenue
$104,533,000
Total Expenditure
$107,040,000
Classroom Instruction
$44,722,000
Outstanding Debt
$71,250,000

Revenue Sources

State Government Funds: $38,481,000 (36.8%) Local Taxes & Fees: $60,152,000 (57.5%) Federal Aid: $5,900,000 (5.6%)
State Government Funds $38,481,000 36.8%
Local Taxes & Fees $60,152,000 57.5%
Federal Aid $5,900,000 5.6%
Total Revenue $104,533,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,722,000 (41.8%) Support Services: $33,291,000 (31.1%) Capital Outlays: $22,562,000 (21.1%) Other / Operations: $6,465,000 (6%)
Classroom Instruction $44,722,000 41.8%
Support Services $33,291,000 31.1%
Capital Outlays $22,562,000 21.1%
Other / Operations $6,465,000 6%
Total Expenditure $107,040,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,529$10,529FY 2020 Expenditure/Student: $10,088$10,088FY 20206,726 stdsFY 2021 Revenue/Student: $10,849$10,849FY 2021 Expenditure/Student: $11,593$11,593FY 20216,560 stdsFY 2022 Revenue/Student: $11,318$11,318FY 2022 Expenditure/Student: $11,374$11,374FY 20227,288 stdsFY 2023 Revenue/Student: $12,317$12,317FY 2023 Expenditure/Student: $11,408$11,408FY 20237,800 stdsFY 2024 Revenue/Student: $12,968$12,968FY 2024 Expenditure/Student: $13,279$13,279FY 20248,061 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,279

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,061 $104,533,000 $107,040,000 $44,722,000 $22,562,000 $71,250,000
FY 2023 7,800 $96,075,000 $88,982,000 $38,795,000 $11,834,000 $79,481,000
FY 2022 7,288 $82,483,000 $82,894,000 $35,357,000 $17,689,000 $58,142,000
FY 2021 6,560 $71,170,000 $76,053,000 $33,417,000 $16,418,000 $18,215,000
FY 2020 6,726 $70,818,000 $67,851,000 $30,807,000 $13,253,000 $41,504,000