OK
Regular Public School District
3 Schools
HOBART
Hobart, OK 73651
•
Kiowa County
•
3 Operating Schools
(580) 726-5691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 704 students
Total Revenue
$10,378,000
Total Expenditure
$8,634,000
Classroom Instruction
$4,746,000
Outstanding Debt
$2,022,000
Revenue Sources
| State Government Funds | $5,357,000 | 51.6% | |
| Local Taxes & Fees | $2,871,000 | 27.7% | |
| Federal Aid | $2,150,000 | 20.7% | |
| Total Revenue | $10,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,746,000 | 55% | |
| Support Services | $2,871,000 | 33.3% | |
| Capital Outlays | $431,000 | 5% | |
| Other / Operations | $586,000 | 6.8% | |
| Total Expenditure | $8,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 704 | $10,378,000 | $8,634,000 | $4,746,000 | $431,000 | $2,022,000 |
| FY 2023 | 726 | $11,323,000 | $8,675,000 | $4,207,000 | $1,175,000 | $1,408,000 |
| FY 2022 | 694 | $9,174,000 | $8,122,000 | $4,146,000 | $899,000 | $1,391,000 |
| FY 2021 | 680 | $8,433,000 | $8,465,000 | $4,769,000 | $851,000 | $2,136,000 |
| FY 2020 | 736 | $8,275,000 | $8,310,000 | $4,487,000 | $967,000 | $1,445,000 |