OK
Regular Public School District
3 Schools
BOONE-APACHE
APACHE, OK 73006
•
Caddo County
•
3 Operating Schools
(580) 588-3369
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 503 students
Total Revenue
$7,773,000
Total Expenditure
$7,447,000
Classroom Instruction
$3,699,000
Outstanding Debt
$1,698,000
Revenue Sources
| State Government Funds | $3,606,000 | 46.4% | |
| Local Taxes & Fees | $2,804,000 | 36.1% | |
| Federal Aid | $1,363,000 | 17.5% | |
| Total Revenue | $7,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,699,000 | 49.7% | |
| Support Services | $2,258,000 | 30.3% | |
| Capital Outlays | $939,000 | 12.6% | |
| Other / Operations | $551,000 | 7.4% | |
| Total Expenditure | $7,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 503 | $7,773,000 | $7,447,000 | $3,699,000 | $939,000 | $1,698,000 |
| FY 2023 | 517 | $7,770,000 | $7,802,000 | $3,559,000 | $1,021,000 | $840,000 |
| FY 2022 | 507 | $7,874,000 | $7,034,000 | $3,464,000 | $1,069,000 | $1,680,000 |
| FY 2021 | 513 | $6,023,000 | $6,368,000 | $3,417,000 | $864,000 | $1,680,000 |
| FY 2020 | 554 | $6,604,000 | $6,619,000 | $3,550,000 | $905,000 | $1,680,000 |