OK
Regular Public School District
3 Schools
HYDRO-EAKLY
Hydro, OK 73048
•
Blaine County
•
3 Operating Schools
(405) 663-2246
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 491 students
Total Revenue
$6,651,000
Total Expenditure
$6,682,000
Classroom Instruction
$3,568,000
Outstanding Debt
$913,000
Revenue Sources
| State Government Funds | $3,332,000 | 50.1% | |
| Local Taxes & Fees | $2,696,000 | 40.5% | |
| Federal Aid | $623,000 | 9.4% | |
| Total Revenue | $6,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,568,000 | 53.4% | |
| Support Services | $2,005,000 | 30% | |
| Capital Outlays | $827,000 | 12.4% | |
| Other / Operations | $282,000 | 4.2% | |
| Total Expenditure | $6,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,021
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 491 | $6,651,000 | $6,682,000 | $3,568,000 | $827,000 | $913,000 |
| FY 2023 | 487 | $6,704,000 | $6,203,000 | $3,434,000 | $546,000 | $863,000 |
| FY 2022 | 473 | $6,632,000 | $6,590,000 | $3,080,000 | $1,178,000 | $2,368,000 |
| FY 2021 | 467 | $5,332,000 | $5,738,000 | $2,973,000 | $846,000 | $3,015,000 |
| FY 2020 | 468 | $5,626,000 | $5,517,000 | $2,640,000 | $850,000 | $1,535,000 |