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OK Regular Public School District 1 Schools

GLOVER

Broken Bow, OK 74728 • McCurtain County • 1 Operating Schools
(580) 420-3232
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 64 students
Census F-33 • FY 2024
Total Revenue
$1,111,000
Total Expenditure
$1,215,000
Classroom Instruction
$566,000
Outstanding Debt
$282,000

Revenue Sources

State Government Funds: $657,000 (59.1%) Local Taxes & Fees: $251,000 (22.6%) Federal Aid: $203,000 (18.3%)
State Government Funds $657,000 59.1%
Local Taxes & Fees $251,000 22.6%
Federal Aid $203,000 18.3%
Total Revenue $1,111,000 100.0%

Expenditure Allocation

Classroom Instruction: $566,000 (46.6%) Support Services: $397,000 (32.7%) Capital Outlays: $151,000 (12.4%) Other / Operations: $101,000 (8.3%)
Classroom Instruction $566,000 46.6%
Support Services $397,000 32.7%
Capital Outlays $151,000 12.4%
Other / Operations $101,000 8.3%
Total Expenditure $1,215,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,544$11,544FY 2020 Expenditure/Student: $11,456$11,456FY 202068 stdsFY 2021 Revenue/Student: $10,881$10,881FY 2021 Expenditure/Student: $9,869$9,869FY 202184 stdsFY 2022 Revenue/Student: $15,459$15,459FY 2022 Expenditure/Student: $15,716$15,716FY 202274 stdsFY 2023 Revenue/Student: $14,431$14,431FY 2023 Expenditure/Student: $13,944$13,944FY 202372 stdsFY 2024 Revenue/Student: $17,359$17,359FY 2024 Expenditure/Student: $18,984$18,984FY 202464 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,984

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 64 $1,111,000 $1,215,000 $566,000 $151,000 $282,000
FY 2023 72 $1,039,000 $1,004,000 $516,000 $17,000 $282,000
FY 2022 74 $1,144,000 $1,163,000 $579,000 $99,000 $282,000
FY 2021 84 $914,000 $829,000 $462,000 $17,000 $115,000
FY 2020 68 $785,000 $779,000 $428,000 $1,000 $115,000