OK
Regular Public School District
2 Schools
ERICK
Erick, OK 73645
•
Beckham County
•
2 Operating Schools
(580) 526-3476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$3,333,000
Total Expenditure
$3,020,000
Classroom Instruction
$1,327,000
Outstanding Debt
$266,000
Revenue Sources
| State Government Funds | $1,840,000 | 55.2% | |
| Local Taxes & Fees | $1,004,000 | 30.1% | |
| Federal Aid | $489,000 | 14.7% | |
| Total Revenue | $3,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,327,000 | 43.9% | |
| Support Services | $1,110,000 | 36.8% | |
| Capital Outlays | $275,000 | 9.1% | |
| Other / Operations | $308,000 | 10.2% | |
| Total Expenditure | $3,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $3,333,000 | $3,020,000 | $1,327,000 | $275,000 | $266,000 |
| FY 2023 | 209 | $2,986,000 | $3,222,000 | $1,417,000 | $322,000 | $351,000 |
| FY 2022 | 208 | $3,062,000 | $2,838,000 | $1,486,000 | $86,000 | $351,000 |
| FY 2021 | 221 | $2,668,000 | $2,757,000 | $1,472,000 | $75,000 | $65,000 |
| FY 2020 | 226 | $2,852,000 | $2,794,000 | $1,425,000 | $201,000 | $130,000 |