OK
Regular Public School District
4 Schools
COLBERT
Colbert, OK 74733
•
Bryan County
•
4 Operating Schools
(580) 296-2624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 811 students
Total Revenue
$11,360,000
Total Expenditure
$10,270,000
Classroom Instruction
$5,712,000
Outstanding Debt
$826,000
Revenue Sources
| State Government Funds | $7,010,000 | 61.7% | |
| Local Taxes & Fees | $2,090,000 | 18.4% | |
| Federal Aid | $2,260,000 | 19.9% | |
| Total Revenue | $11,360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,712,000 | 55.6% | |
| Support Services | $3,265,000 | 31.8% | |
| Capital Outlays | $144,000 | 1.4% | |
| Other / Operations | $1,149,000 | 11.2% | |
| Total Expenditure | $10,270,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 811 | $11,360,000 | $10,270,000 | $5,712,000 | $144,000 | $826,000 |
| FY 2023 | 809 | $10,642,000 | $9,734,000 | $4,949,000 | $497,000 | $857,000 |
| FY 2022 | 764 | $8,922,000 | $8,528,000 | $4,612,000 | $145,000 | $344,000 |
| FY 2021 | 718 | $8,353,000 | $7,878,000 | $4,249,000 | $231,000 | $350,000 |
| FY 2020 | 802 | $8,068,000 | $7,740,000 | $4,242,000 | $38,000 | $360,000 |