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OK Regular Public School District 4 Schools

BRIDGE CREEK

Blanchard, OK 73010 • Grady County • 4 Operating Schools
(405) 387-4880
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,880 students
Census F-33 • FY 2024
Total Revenue
$20,830,000
Total Expenditure
$22,421,000
Classroom Instruction
$10,024,000
Outstanding Debt
$8,693,000

Revenue Sources

State Government Funds: $11,668,000 (56%) Local Taxes & Fees: $7,563,000 (36.3%) Federal Aid: $1,599,000 (7.7%)
State Government Funds $11,668,000 56%
Local Taxes & Fees $7,563,000 36.3%
Federal Aid $1,599,000 7.7%
Total Revenue $20,830,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,024,000 (44.7%) Support Services: $10,893,000 (48.6%) Capital Outlays: $170,000 (0.8%) Other / Operations: $1,334,000 (5.9%)
Classroom Instruction $10,024,000 44.7%
Support Services $10,893,000 48.6%
Capital Outlays $170,000 0.8%
Other / Operations $1,334,000 5.9%
Total Expenditure $22,421,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,922$8,922FY 2020 Expenditure/Student: $9,381$9,381FY 20201,674 stdsFY 2021 Revenue/Student: $9,943$9,943FY 2021 Expenditure/Student: $9,211$9,211FY 20211,671 stdsFY 2022 Revenue/Student: $12,954$12,954FY 2022 Expenditure/Student: $11,476$11,476FY 20221,779 stdsFY 2023 Revenue/Student: $12,086$12,086FY 2023 Expenditure/Student: $10,448$10,448FY 20231,812 stdsFY 2024 Revenue/Student: $11,080$11,080FY 2024 Expenditure/Student: $11,926$11,926FY 20241,880 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,954

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,880 $20,830,000 $22,421,000 $10,024,000 $170,000 $8,693,000
FY 2023 1,812 $21,900,000 $18,931,000 $9,064,000 $427,000 $6,216,000
FY 2022 1,779 $23,046,000 $20,415,000 $8,493,000 $634,000 $5,855,000
FY 2021 1,671 $16,614,000 $15,392,000 $7,915,000 $100,000 $3,825,000
FY 2020 1,674 $14,935,000 $15,704,000 $7,771,000 $2,213,000 $5,380,000