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OK Regular Public School District 1 Schools

BOWRING

Pawhuska, OK 74056 • Osage County • 1 Operating Schools
(918) 336-6892
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 47 students
Census F-33 • FY 2024
Total Revenue
$1,182,000
Total Expenditure
$1,154,000
Classroom Instruction
$566,000
Outstanding Debt
$201,000

Revenue Sources

State Government Funds: $353,000 (29.9%) Local Taxes & Fees: $678,000 (57.4%) Federal Aid: $151,000 (12.8%)
State Government Funds $353,000 29.9%
Local Taxes & Fees $678,000 57.4%
Federal Aid $151,000 12.8%
Total Revenue $1,182,000 100.0%

Expenditure Allocation

Classroom Instruction: $566,000 (49%) Support Services: $420,000 (36.4%) Capital Outlays: $50,000 (4.3%) Other / Operations: $118,000 (10.2%)
Classroom Instruction $566,000 49%
Support Services $420,000 36.4%
Capital Outlays $50,000 4.3%
Other / Operations $118,000 10.2%
Total Expenditure $1,154,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,468$18,468FY 2020 Expenditure/Student: $17,145$17,145FY 202062 stdsFY 2021 Revenue/Student: $17,982$17,982FY 2021 Expenditure/Student: $19,070$19,070FY 202157 stdsFY 2022 Revenue/Student: $19,119$19,119FY 2022 Expenditure/Student: $19,288$19,288FY 202259 stdsFY 2023 Revenue/Student: $21,732$21,732FY 2023 Expenditure/Student: $24,821$24,821FY 202356 stdsFY 2024 Revenue/Student: $25,149$25,149FY 2024 Expenditure/Student: $24,553$24,553FY 202447 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,149

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 47 $1,182,000 $1,154,000 $566,000 $50,000 $201,000
FY 2023 56 $1,217,000 $1,390,000 $575,000 $203,000 $266,000
FY 2022 59 $1,128,000 $1,138,000 $576,000 $7,000 $266,000
FY 2021 57 $1,025,000 $1,087,000 $498,000 $0 $0
FY 2020 62 $1,145,000 $1,063,000 $512,000 $0 $0