OK
Regular Public School District
2 Schools
BURNS FLAT-DILL CITY
Burns Flat, OK 73624
•
Washita County
•
2 Operating Schools
(580) 562-4844
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 482 students
Total Revenue
$7,896,000
Total Expenditure
$7,376,000
Classroom Instruction
$3,770,000
Outstanding Debt
$1,336,000
Revenue Sources
| State Government Funds | $3,401,000 | 43.1% | |
| Local Taxes & Fees | $2,887,000 | 36.6% | |
| Federal Aid | $1,608,000 | 20.4% | |
| Total Revenue | $7,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,770,000 | 51.1% | |
| Support Services | $2,684,000 | 36.4% | |
| Capital Outlays | $271,000 | 3.7% | |
| Other / Operations | $651,000 | 8.8% | |
| Total Expenditure | $7,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,382
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 482 | $7,896,000 | $7,376,000 | $3,770,000 | $271,000 | $1,336,000 |
| FY 2023 | 493 | $6,422,000 | $7,870,000 | $3,436,000 | $1,203,000 | $1,501,000 |
| FY 2022 | 520 | $7,781,000 | $7,408,000 | $3,558,000 | $771,000 | $1,501,000 |
| FY 2021 | 488 | $6,811,000 | $7,372,000 | $3,256,000 | $1,357,000 | $150,000 |
| FY 2020 | 602 | $7,055,000 | $6,088,000 | $3,132,000 | $335,000 | $300,000 |