OK
Regular Public School District
3 Schools
BOSWELL
Boswell, OK 74727
•
Choctaw County
•
3 Operating Schools
(580) 566-2558
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 278 students
Total Revenue
$4,668,000
Total Expenditure
$4,464,000
Classroom Instruction
$2,251,000
Outstanding Debt
$140,000
Revenue Sources
| State Government Funds | $2,917,000 | 62.5% | |
| Local Taxes & Fees | $873,000 | 18.7% | |
| Federal Aid | $878,000 | 18.8% | |
| Total Revenue | $4,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,251,000 | 50.4% | |
| Support Services | $1,436,000 | 32.2% | |
| Capital Outlays | $403,000 | 9% | |
| Other / Operations | $374,000 | 8.4% | |
| Total Expenditure | $4,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 278 | $4,668,000 | $4,464,000 | $2,251,000 | $403,000 | $140,000 |
| FY 2023 | 307 | $4,515,000 | $4,131,000 | $1,906,000 | $564,000 | $210,000 |
| FY 2022 | 301 | $4,226,000 | $3,800,000 | $1,889,000 | $252,000 | $280,000 |
| FY 2021 | 282 | $3,726,000 | $3,979,000 | $1,940,000 | $333,000 | $335,000 |
| FY 2020 | 346 | $3,684,000 | $3,666,000 | $1,908,000 | $62,000 | $335,000 |