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OK Regular Public School District 4 Schools

BLANCHARD

Blanchard, OK 73010 • McClain County • 4 Operating Schools
(405) 485-3391
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,260 students
Census F-33 • FY 2024
Total Revenue
$29,923,000
Total Expenditure
$27,684,000
Classroom Instruction
$12,626,000
Outstanding Debt
$6,798,000

Revenue Sources

State Government Funds: $13,686,000 (45.7%) Local Taxes & Fees: $14,305,000 (47.8%) Federal Aid: $1,932,000 (6.5%)
State Government Funds $13,686,000 45.7%
Local Taxes & Fees $14,305,000 47.8%
Federal Aid $1,932,000 6.5%
Total Revenue $29,923,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,626,000 (45.6%) Support Services: $10,684,000 (38.6%) Capital Outlays: $3,172,000 (11.5%) Other / Operations: $1,202,000 (4.3%)
Classroom Instruction $12,626,000 45.6%
Support Services $10,684,000 38.6%
Capital Outlays $3,172,000 11.5%
Other / Operations $1,202,000 4.3%
Total Expenditure $27,684,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,637$9,637FY 2020 Expenditure/Student: $9,956$9,956FY 20202,053 stdsFY 2021 Revenue/Student: $10,598$10,598FY 2021 Expenditure/Student: $10,253$10,253FY 20211,937 stdsFY 2022 Revenue/Student: $10,621$10,621FY 2022 Expenditure/Student: $10,091$10,091FY 20222,151 stdsFY 2023 Revenue/Student: $10,740$10,740FY 2023 Expenditure/Student: $10,100$10,100FY 20232,240 stdsFY 2024 Revenue/Student: $13,240$13,240FY 2024 Expenditure/Student: $12,250$12,250FY 20242,260 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,240

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,260 $29,923,000 $27,684,000 $12,626,000 $3,172,000 $6,798,000
FY 2023 2,240 $24,057,000 $22,624,000 $11,427,000 $3,578,000 $6,358,000
FY 2022 2,151 $22,846,000 $21,705,000 $11,130,000 $3,227,000 $6,218,000
FY 2021 1,937 $20,528,000 $19,860,000 $10,853,000 $2,280,000 $3,312,000
FY 2020 2,053 $19,784,000 $20,440,000 $9,982,000 $3,750,000 $7,200,000