OK
Regular Public School District
3 Schools
BLACKWELL
Blackwell, OK 74631
•
Kay County
•
3 Operating Schools
(580) 363-2570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,079 students
Total Revenue
$15,672,000
Total Expenditure
$15,328,000
Classroom Instruction
$7,229,000
Outstanding Debt
$3,136,000
Revenue Sources
| State Government Funds | $7,527,000 | 48% | |
| Local Taxes & Fees | $5,149,000 | 32.9% | |
| Federal Aid | $2,996,000 | 19.1% | |
| Total Revenue | $15,672,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,229,000 | 47.2% | |
| Support Services | $5,635,000 | 36.8% | |
| Capital Outlays | $1,842,000 | 12% | |
| Other / Operations | $622,000 | 4.1% | |
| Total Expenditure | $15,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,079 | $15,672,000 | $15,328,000 | $7,229,000 | $1,842,000 | $3,136,000 |
| FY 2023 | 1,121 | $13,886,000 | $12,525,000 | $7,102,000 | $236,000 | $1,692,000 |
| FY 2022 | 1,107 | $13,948,000 | $12,469,000 | $7,062,000 | $946,000 | $3,221,000 |
| FY 2021 | 1,090 | $11,404,000 | $12,285,000 | $6,829,000 | $963,000 | $1,711,000 |
| FY 2020 | 1,129 | $12,818,000 | $12,403,000 | $7,064,000 | $1,019,000 | $1,040,000 |