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OK Regular Public School District 4 Schools

BROKEN BOW

Broken Bow, OK 74728 • McCurtain County • 4 Operating Schools
(580) 584-3306
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,580 students
Census F-33 • FY 2024
Total Revenue
$23,962,000
Total Expenditure
$21,314,000
Classroom Instruction
$10,805,000
Outstanding Debt
$1,293,000

Revenue Sources

State Government Funds: $8,302,000 (34.6%) Local Taxes & Fees: $10,753,000 (44.9%) Federal Aid: $4,907,000 (20.5%)
State Government Funds $8,302,000 34.6%
Local Taxes & Fees $10,753,000 44.9%
Federal Aid $4,907,000 20.5%
Total Revenue $23,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,805,000 (50.7%) Support Services: $7,016,000 (32.9%) Capital Outlays: $1,822,000 (8.5%) Other / Operations: $1,671,000 (7.8%)
Classroom Instruction $10,805,000 50.7%
Support Services $7,016,000 32.9%
Capital Outlays $1,822,000 8.5%
Other / Operations $1,671,000 7.8%
Total Expenditure $21,314,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $9,879$9,879FY 2020 Expenditure/Student: $10,010$10,010FY 20201,592 stdsFY 2021 Revenue/Student: $10,465$10,465FY 2021 Expenditure/Student: $10,682$10,682FY 20211,537 stdsFY 2022 Revenue/Student: $11,236$11,236FY 2022 Expenditure/Student: $11,298$11,298FY 20221,587 stdsFY 2023 Revenue/Student: $13,174$13,174FY 2023 Expenditure/Student: $12,308$12,308FY 20231,583 stdsFY 2024 Revenue/Student: $15,166$15,166FY 2024 Expenditure/Student: $13,490$13,490FY 20241,580 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,166

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,580 $23,962,000 $21,314,000 $10,805,000 $1,822,000 $1,293,000
FY 2023 1,583 $20,855,000 $19,483,000 $9,919,000 $1,913,000 $1,993,000
FY 2022 1,587 $17,832,000 $17,930,000 $10,050,000 $906,000 $2,278,000
FY 2021 1,537 $16,084,000 $16,418,000 $9,450,000 $989,000 $1,805,000
FY 2020 1,592 $15,727,000 $15,936,000 $8,967,000 $1,342,000 $2,185,000