OK
Regular Public School District
3 Schools
KETCHUM
Ketchum, OK 74349
•
Craig County
•
3 Operating Schools
(918) 782-5091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 546 students
Total Revenue
$9,487,000
Total Expenditure
$9,669,000
Classroom Instruction
$4,116,000
Outstanding Debt
$6,213,000
Revenue Sources
| State Government Funds | $2,146,000 | 22.6% | |
| Local Taxes & Fees | $6,047,000 | 63.7% | |
| Federal Aid | $1,294,000 | 13.6% | |
| Total Revenue | $9,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,116,000 | 42.6% | |
| Support Services | $3,676,000 | 38% | |
| Capital Outlays | $279,000 | 2.9% | |
| Other / Operations | $1,598,000 | 16.5% | |
| Total Expenditure | $9,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 546 | $9,487,000 | $9,669,000 | $4,116,000 | $279,000 | $6,213,000 |
| FY 2023 | 568 | $8,690,000 | $9,312,000 | $4,088,000 | $862,000 | $5,176,000 |
| FY 2022 | 551 | $7,563,000 | $8,292,000 | $3,817,000 | $418,000 | $4,139,000 |
| FY 2021 | 560 | $7,731,000 | $6,981,000 | $3,882,000 | $368,000 | $2,965,000 |
| FY 2020 | 598 | $6,636,000 | $6,135,000 | $3,651,000 | $167,000 | $1,175,000 |