OK
Regular Public School District
26 Schools
BROKEN ARROW
Broken Arrow, OK 74012
•
Tulsa County
•
26 Operating Schools
(918) 259-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,054 students
Total Revenue
$246,316,000
Total Expenditure
$237,862,000
Classroom Instruction
$111,096,000
Outstanding Debt
$116,815,000
Revenue Sources
| State Government Funds | $116,704,000 | 47.4% | |
| Local Taxes & Fees | $111,955,000 | 45.5% | |
| Federal Aid | $17,657,000 | 7.2% | |
| Total Revenue | $246,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,096,000 | 46.7% | |
| Support Services | $84,459,000 | 35.5% | |
| Capital Outlays | $24,190,000 | 10.2% | |
| Other / Operations | $18,117,000 | 7.6% | |
| Total Expenditure | $237,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,054 | $246,316,000 | $237,862,000 | $111,096,000 | $24,190,000 | $116,815,000 |
| FY 2023 | 20,115 | $224,416,000 | $228,049,000 | $95,089,000 | $46,437,000 | $111,010,000 |
| FY 2022 | 19,527 | $215,147,000 | $204,601,000 | $94,875,000 | $27,855,000 | $112,164,000 |
| FY 2021 | 18,619 | $192,961,000 | $175,880,000 | $89,497,000 | $12,599,000 | $98,633,000 |
| FY 2020 | 19,436 | $187,952,000 | $201,863,000 | $87,840,000 | $40,841,000 | $94,114,000 |