OK
Regular Public School District
3 Schools
OKARCHE
Okarche, OK 73762
•
Kingfisher County
•
3 Operating Schools
(405) 263-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 461 students
Total Revenue
$12,406,000
Total Expenditure
$14,843,000
Classroom Instruction
$4,891,000
Outstanding Debt
$6,684,000
Revenue Sources
| State Government Funds | $2,505,000 | 20.2% | |
| Local Taxes & Fees | $9,579,000 | 77.2% | |
| Federal Aid | $322,000 | 2.6% | |
| Total Revenue | $12,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,891,000 | 33% | |
| Support Services | $3,131,000 | 21.1% | |
| Capital Outlays | $6,264,000 | 42.2% | |
| Other / Operations | $557,000 | 3.8% | |
| Total Expenditure | $14,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 461 | $12,406,000 | $14,843,000 | $4,891,000 | $6,264,000 | $6,684,000 |
| FY 2023 | 433 | $10,564,000 | $9,990,000 | $4,135,000 | $2,628,000 | $4,957,000 |
| FY 2022 | 395 | $10,695,000 | $8,125,000 | $3,512,000 | $2,214,000 | $6,527,000 |
| FY 2021 | 387 | $8,662,000 | $7,643,000 | $3,500,000 | $1,892,000 | $4,637,000 |
| FY 2020 | 393 | $8,900,000 | $9,950,000 | $3,246,000 | $4,518,000 | $5,347,000 |