OK
Regular Public School District
2 Schools
MERRITT
Elk City, OK 73644
•
Beckham County
•
2 Operating Schools
(580) 225-5460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 820 students
Total Revenue
$11,705,000
Total Expenditure
$10,372,000
Classroom Instruction
$5,025,000
Outstanding Debt
$4,706,000
Revenue Sources
| State Government Funds | $5,209,000 | 44.5% | |
| Local Taxes & Fees | $5,502,000 | 47% | |
| Federal Aid | $994,000 | 8.5% | |
| Total Revenue | $11,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,025,000 | 48.4% | |
| Support Services | $2,884,000 | 27.8% | |
| Capital Outlays | $1,778,000 | 17.1% | |
| Other / Operations | $685,000 | 6.6% | |
| Total Expenditure | $10,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 820 | $11,705,000 | $10,372,000 | $5,025,000 | $1,778,000 | $4,706,000 |
| FY 2023 | 821 | $10,201,000 | $10,434,000 | $4,767,000 | $1,830,000 | $3,361,000 |
| FY 2022 | 851 | $11,708,000 | $10,176,000 | $4,308,000 | $2,760,000 | $4,436,000 |
| FY 2021 | 836 | $9,418,000 | $8,790,000 | $4,270,000 | $1,722,000 | $2,149,000 |
| FY 2020 | 814 | $8,161,000 | $6,799,000 | $4,216,000 | $106,000 | $3,179,000 |