OK
Regular Public School District
4 Schools
ELK CITY
Elk City, OK 73644
•
Beckham County
•
4 Operating Schools
(580) 225-0175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,096 students
Total Revenue
$27,420,000
Total Expenditure
$25,173,000
Classroom Instruction
$12,564,000
Outstanding Debt
$3,113,000
Revenue Sources
| State Government Funds | $13,521,000 | 49.3% | |
| Local Taxes & Fees | $9,913,000 | 36.2% | |
| Federal Aid | $3,986,000 | 14.5% | |
| Total Revenue | $27,420,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,564,000 | 49.9% | |
| Support Services | $8,646,000 | 34.3% | |
| Capital Outlays | $2,201,000 | 8.7% | |
| Other / Operations | $1,762,000 | 7% | |
| Total Expenditure | $25,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,096 | $27,420,000 | $25,173,000 | $12,564,000 | $2,201,000 | $3,113,000 |
| FY 2023 | 2,108 | $23,799,000 | $24,090,000 | $11,113,000 | $3,097,000 | $3,067,000 |
| FY 2022 | 2,102 | $23,864,000 | $23,698,000 | $11,260,000 | $3,647,000 | $1,521,000 |
| FY 2021 | 2,024 | $25,922,000 | $24,261,000 | $11,050,000 | $4,873,000 | $1,475,000 |
| FY 2020 | 2,181 | $20,391,000 | $20,805,000 | $10,959,000 | $1,885,000 | $1,434,000 |