OK
Regular Public School District
2 Schools
MILBURN
Milburn, OK 73450
•
Johnston County
•
2 Operating Schools
(580) 443-5522
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$2,918,000
Total Expenditure
$2,729,000
Classroom Instruction
$1,325,000
Outstanding Debt
$965,000
Revenue Sources
| State Government Funds | $1,357,000 | 46.5% | |
| Local Taxes & Fees | $1,007,000 | 34.5% | |
| Federal Aid | $554,000 | 19% | |
| Total Revenue | $2,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,325,000 | 48.6% | |
| Support Services | $1,016,000 | 37.2% | |
| Capital Outlays | $120,000 | 4.4% | |
| Other / Operations | $268,000 | 9.8% | |
| Total Expenditure | $2,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $2,918,000 | $2,729,000 | $1,325,000 | $120,000 | $965,000 |
| FY 2023 | 190 | $2,640,000 | $2,380,000 | $1,216,000 | $59,000 | $170,000 |
| FY 2022 | 205 | $2,453,000 | $2,091,000 | $1,140,000 | $5,000 | $255,000 |
| FY 2021 | 196 | $3,057,000 | $2,944,000 | $1,213,000 | $38,000 | $325,000 |
| FY 2020 | 195 | $2,092,000 | $2,295,000 | $1,149,000 | $343,000 | $325,000 |