OK
Regular Public School District
2 Schools
BUTNER
Cromwell, OK 74837
•
Seminole County
•
2 Operating Schools
(405) 944-5530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 204 students
Total Revenue
$3,136,000
Total Expenditure
$3,243,000
Classroom Instruction
$1,553,000
Outstanding Debt
$471,000
Revenue Sources
| State Government Funds | $1,146,000 | 36.5% | |
| Local Taxes & Fees | $1,259,000 | 40.1% | |
| Federal Aid | $731,000 | 23.3% | |
| Total Revenue | $3,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,553,000 | 47.9% | |
| Support Services | $1,193,000 | 36.8% | |
| Capital Outlays | $129,000 | 4% | |
| Other / Operations | $368,000 | 11.3% | |
| Total Expenditure | $3,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,021
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 204 | $3,136,000 | $3,243,000 | $1,553,000 | $129,000 | $471,000 |
| FY 2023 | 201 | $3,461,000 | $3,382,000 | $1,615,000 | $83,000 | $474,000 |
| FY 2022 | 190 | $3,424,000 | $3,295,000 | $1,441,000 | $197,000 | $476,000 |
| FY 2021 | 188 | $2,801,000 | $3,325,000 | $1,495,000 | $484,000 | $566,000 |
| FY 2020 | 234 | $2,971,000 | $2,836,000 | $1,310,000 | $159,000 | $265,000 |