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OK Regular Public School District 4 Schools

BRISTOW

Bristow, OK 74010 • Creek County • 4 Operating Schools
(918) 367-5555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,682 students
Census F-33 • FY 2024
Total Revenue
$22,686,000
Total Expenditure
$22,314,000
Classroom Instruction
$11,417,000
Outstanding Debt
$3,430,000

Revenue Sources

State Government Funds: $13,497,000 (59.5%) Local Taxes & Fees: $6,246,000 (27.5%) Federal Aid: $2,943,000 (13%)
State Government Funds $13,497,000 59.5%
Local Taxes & Fees $6,246,000 27.5%
Federal Aid $2,943,000 13%
Total Revenue $22,686,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,417,000 (51.2%) Support Services: $7,969,000 (35.7%) Capital Outlays: $1,423,000 (6.4%) Other / Operations: $1,505,000 (6.7%)
Classroom Instruction $11,417,000 51.2%
Support Services $7,969,000 35.7%
Capital Outlays $1,423,000 6.4%
Other / Operations $1,505,000 6.7%
Total Expenditure $22,314,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,857$9,857FY 2020 Expenditure/Student: $9,435$9,435FY 20201,750 stdsFY 2021 Revenue/Student: $11,286$11,286FY 2021 Expenditure/Student: $12,237$12,237FY 20211,667 stdsFY 2022 Revenue/Student: $12,121$12,121FY 2022 Expenditure/Student: $11,197$11,197FY 20221,680 stdsFY 2023 Revenue/Student: $11,720$11,720FY 2023 Expenditure/Student: $12,807$12,807FY 20231,661 stdsFY 2024 Revenue/Student: $13,488$13,488FY 2024 Expenditure/Student: $13,266$13,266FY 20241,682 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,682 $22,686,000 $22,314,000 $11,417,000 $1,423,000 $3,430,000
FY 2023 1,661 $19,467,000 $21,273,000 $10,587,000 $2,216,000 $3,783,000
FY 2022 1,680 $20,363,000 $18,811,000 $10,097,000 $716,000 $2,816,000
FY 2021 1,667 $18,814,000 $20,399,000 $9,247,000 $3,573,000 $4,981,000
FY 2020 1,750 $17,249,000 $16,511,000 $9,188,000 $379,000 $2,315,000