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OK Regular Public School District 1 Schools

MIDDLEBERG

Blanchard, OK 73010 • Grady County • 1 Operating Schools
(405) 485-3612
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 296 students
Census F-33 • FY 2024
Total Revenue
$3,888,000
Total Expenditure
$3,168,000
Classroom Instruction
$1,381,000
Outstanding Debt
$1,491,000

Revenue Sources

State Government Funds: $961,000 (24.7%) Local Taxes & Fees: $2,613,000 (67.2%) Federal Aid: $314,000 (8.1%)
State Government Funds $961,000 24.7%
Local Taxes & Fees $2,613,000 67.2%
Federal Aid $314,000 8.1%
Total Revenue $3,888,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,381,000 (43.6%) Support Services: $1,111,000 (35.1%) Capital Outlays: $305,000 (9.6%) Other / Operations: $371,000 (11.7%)
Classroom Instruction $1,381,000 43.6%
Support Services $1,111,000 35.1%
Capital Outlays $305,000 9.6%
Other / Operations $371,000 11.7%
Total Expenditure $3,168,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,310$11,310FY 2020 Expenditure/Student: $10,562$10,562FY 2020210 stdsFY 2021 Revenue/Student: $12,463$12,463FY 2021 Expenditure/Student: $12,286$12,286FY 2021203 stdsFY 2022 Revenue/Student: $12,260$12,260FY 2022 Expenditure/Student: $10,924$10,924FY 2022223 stdsFY 2023 Revenue/Student: $12,180$12,180FY 2023 Expenditure/Student: $13,464$13,464FY 2023261 stdsFY 2024 Revenue/Student: $13,135$13,135FY 2024 Expenditure/Student: $10,703$10,703FY 2024296 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,464

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 296 $3,888,000 $3,168,000 $1,381,000 $305,000 $1,491,000
FY 2023 261 $3,179,000 $3,514,000 $1,252,000 $1,249,000 $1,526,000
FY 2022 223 $2,734,000 $2,436,000 $1,120,000 $419,000 $760,000
FY 2021 203 $2,530,000 $2,494,000 $1,077,000 $387,000 $1,010,000
FY 2020 210 $2,375,000 $2,218,000 $1,037,000 $357,000 $1,065,000