OK
Regular Public School District
3 Schools
OKEENE
Okeene, OK 73763
•
Blaine County
•
3 Operating Schools
(580) 822-3268
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 316 students
Total Revenue
$6,346,000
Total Expenditure
$7,292,000
Classroom Instruction
$3,199,000
Outstanding Debt
$1,562,000
Revenue Sources
| State Government Funds | $3,065,000 | 48.3% | |
| Local Taxes & Fees | $2,881,000 | 45.4% | |
| Federal Aid | $400,000 | 6.3% | |
| Total Revenue | $6,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,199,000 | 43.9% | |
| Support Services | $2,440,000 | 33.5% | |
| Capital Outlays | $1,317,000 | 18.1% | |
| Other / Operations | $336,000 | 4.6% | |
| Total Expenditure | $7,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,076
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 316 | $6,346,000 | $7,292,000 | $3,199,000 | $1,317,000 | $1,562,000 |
| FY 2023 | 328 | $7,441,000 | $6,830,000 | $2,489,000 | $1,786,000 | $1,475,000 |
| FY 2022 | 320 | $6,781,000 | $5,651,000 | $2,425,000 | $944,000 | $1,465,000 |
| FY 2021 | 319 | $5,339,000 | $5,813,000 | $2,027,000 | $1,320,000 | $720,000 |
| FY 2020 | 329 | $6,052,000 | $5,011,000 | $2,091,000 | $1,011,000 | $1,375,000 |