OK
Regular Public School District
3 Schools
HEALDTON
Healdton, OK 73438
•
Carter County
•
3 Operating Schools
(580) 229-0566
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 498 students
Total Revenue
$6,823,000
Total Expenditure
$7,563,000
Classroom Instruction
$3,336,000
Outstanding Debt
$2,522,000
Revenue Sources
| State Government Funds | $3,424,000 | 50.2% | |
| Local Taxes & Fees | $2,701,000 | 39.6% | |
| Federal Aid | $698,000 | 10.2% | |
| Total Revenue | $6,823,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,336,000 | 44.1% | |
| Support Services | $2,290,000 | 30.3% | |
| Capital Outlays | $1,439,000 | 19% | |
| Other / Operations | $498,000 | 6.6% | |
| Total Expenditure | $7,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,187
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 498 | $6,823,000 | $7,563,000 | $3,336,000 | $1,439,000 | $2,522,000 |
| FY 2023 | 491 | $6,510,000 | $6,248,000 | $3,109,000 | $529,000 | $2,522,000 |
| FY 2022 | 493 | $6,394,000 | $5,561,000 | $2,955,000 | $366,000 | $2,522,000 |
| FY 2021 | 492 | $5,343,000 | $5,068,000 | $2,961,000 | $329,000 | $1,125,000 |
| FY 2020 | 477 | $5,143,000 | $5,599,000 | $2,857,000 | $590,000 | $1,490,000 |