OK
Regular Public School District
2 Schools
BUFFALO
Buffalo, OK 73834
•
Harper County
•
2 Operating Schools
(580) 735-2448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 249 students
Total Revenue
$4,475,000
Total Expenditure
$4,436,000
Classroom Instruction
$2,407,000
Outstanding Debt
$264,000
Revenue Sources
| State Government Funds | $2,530,000 | 56.5% | |
| Local Taxes & Fees | $1,609,000 | 36% | |
| Federal Aid | $336,000 | 7.5% | |
| Total Revenue | $4,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,407,000 | 54.3% | |
| Support Services | $1,712,000 | 38.6% | |
| Capital Outlays | $52,000 | 1.2% | |
| Other / Operations | $265,000 | 6% | |
| Total Expenditure | $4,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,972
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 249 | $4,475,000 | $4,436,000 | $2,407,000 | $52,000 | $264,000 |
| FY 2023 | 267 | $4,192,000 | $4,031,000 | $2,076,000 | $202,000 | $470,000 |
| FY 2022 | 266 | $4,512,000 | $4,055,000 | $2,255,000 | $85,000 | $705,000 |
| FY 2021 | 284 | $4,151,000 | $3,736,000 | $1,996,000 | $48,000 | $935,000 |
| FY 2020 | 295 | $3,933,000 | $3,559,000 | $1,913,000 | $120,000 | $1,125,000 |