OK
Regular Public School District
2 Schools
COLCORD
COLCORD, OK 74338
•
Delaware County
•
2 Operating Schools
(918) 326-4107
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 746 students
Total Revenue
$11,338,000
Total Expenditure
$11,182,000
Classroom Instruction
$5,752,000
Outstanding Debt
$849,000
Revenue Sources
| State Government Funds | $7,257,000 | 64% | |
| Local Taxes & Fees | $1,859,000 | 16.4% | |
| Federal Aid | $2,222,000 | 19.6% | |
| Total Revenue | $11,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,752,000 | 51.4% | |
| Support Services | $3,916,000 | 35% | |
| Capital Outlays | $649,000 | 5.8% | |
| Other / Operations | $865,000 | 7.7% | |
| Total Expenditure | $11,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,198
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 746 | $11,338,000 | $11,182,000 | $5,752,000 | $649,000 | $849,000 |
| FY 2023 | 756 | $10,439,000 | $10,412,000 | $4,996,000 | $671,000 | $829,000 |
| FY 2022 | 693 | $9,890,000 | $9,011,000 | $4,541,000 | $872,000 | $1,028,000 |
| FY 2021 | 645 | $7,832,000 | $7,735,000 | $4,207,000 | $96,000 | $1,283,000 |
| FY 2020 | 607 | $7,287,000 | $7,218,000 | $3,938,000 | $403,000 | $1,370,000 |