OK
Regular Public School District
1 Schools
LUKFATA
Broken Bow, OK 74728
•
McCurtain County
•
1 Operating Schools
(580) 584-6834
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 370 students
Total Revenue
$4,782,000
Total Expenditure
$4,900,000
Classroom Instruction
$2,402,000
Outstanding Debt
$276,000
Revenue Sources
| State Government Funds | $2,964,000 | 62% | |
| Local Taxes & Fees | $816,000 | 17.1% | |
| Federal Aid | $1,002,000 | 21% | |
| Total Revenue | $4,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,402,000 | 49% | |
| Support Services | $1,902,000 | 38.8% | |
| Capital Outlays | $169,000 | 3.4% | |
| Other / Operations | $427,000 | 8.7% | |
| Total Expenditure | $4,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 370 | $4,782,000 | $4,900,000 | $2,402,000 | $169,000 | $276,000 |
| FY 2023 | 382 | $4,301,000 | $4,061,000 | $2,203,000 | $79,000 | $76,000 |
| FY 2022 | 381 | $4,312,000 | $3,965,000 | $2,178,000 | $123,000 | $140,000 |
| FY 2021 | 366 | $3,342,000 | $3,407,000 | $1,978,000 | $32,000 | $210,000 |
| FY 2020 | 394 | $3,370,000 | $3,652,000 | $1,851,000 | $473,000 | $280,000 |