OK
Regular Public School District
2 Schools
BURLINGTON
Burlington, OK 73722
•
Alfalfa County
•
2 Operating Schools
(580) 431-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 134 students
Total Revenue
$3,193,000
Total Expenditure
$6,115,000
Classroom Instruction
$1,820,000
Outstanding Debt
$1,861,000
Revenue Sources
| State Government Funds | $1,050,000 | 32.9% | |
| Local Taxes & Fees | $1,987,000 | 62.2% | |
| Federal Aid | $156,000 | 4.9% | |
| Total Revenue | $3,193,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,820,000 | 29.8% | |
| Support Services | $2,809,000 | 45.9% | |
| Capital Outlays | $1,088,000 | 17.8% | |
| Other / Operations | $398,000 | 6.5% | |
| Total Expenditure | $6,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 134 | $3,193,000 | $6,115,000 | $1,820,000 | $1,088,000 | $1,861,000 |
| FY 2023 | 135 | $3,152,000 | $3,900,000 | $1,532,000 | $472,000 | $610,000 |
| FY 2022 | 132 | $3,705,000 | $3,449,000 | $1,592,000 | $3,000 | $0 |
| FY 2021 | 133 | $3,149,000 | $3,258,000 | $1,452,000 | $148,000 | $450,000 |
| FY 2020 | 134 | $3,401,000 | $3,919,000 | $1,368,000 | $811,000 | $870,000 |