OK
Regular Public School District
2 Schools
TIMBERLAKE
Helena, OK 73741
•
Alfalfa County
•
2 Operating Schools
(580) 852-3307
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 285 students
Total Revenue
$5,743,000
Total Expenditure
$7,475,000
Classroom Instruction
$2,768,000
Outstanding Debt
$4,186,000
Revenue Sources
| State Government Funds | $1,782,000 | 31% | |
| Local Taxes & Fees | $3,625,000 | 63.1% | |
| Federal Aid | $336,000 | 5.9% | |
| Total Revenue | $5,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,768,000 | 37% | |
| Support Services | $1,909,000 | 25.5% | |
| Capital Outlays | $2,405,000 | 32.2% | |
| Other / Operations | $393,000 | 5.3% | |
| Total Expenditure | $7,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 285 | $5,743,000 | $7,475,000 | $2,768,000 | $2,405,000 | $4,186,000 |
| FY 2023 | 276 | $5,980,000 | $6,593,000 | $2,456,000 | $1,853,000 | $3,862,000 |
| FY 2022 | 270 | $6,027,000 | $5,125,000 | $2,304,000 | $673,000 | $3,830,000 |
| FY 2021 | 251 | $4,334,000 | $5,325,000 | $2,296,000 | $1,051,000 | $2,095,000 |
| FY 2020 | 292 | $4,785,000 | $5,499,000 | $2,427,000 | $1,014,000 | $2,095,000 |