OK
Regular Public School District
3 Schools
WELCH
Welch, OK 74369
•
Craig County
•
3 Operating Schools
(918) 788-3129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$6,345,000
Total Expenditure
$5,081,000
Classroom Instruction
$2,807,000
Outstanding Debt
$429,000
Revenue Sources
| State Government Funds | $3,331,000 | 52.5% | |
| Local Taxes & Fees | $2,398,000 | 37.8% | |
| Federal Aid | $616,000 | 9.7% | |
| Total Revenue | $6,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,807,000 | 55.2% | |
| Support Services | $1,718,000 | 33.8% | |
| Capital Outlays | $328,000 | 6.5% | |
| Other / Operations | $228,000 | 4.5% | |
| Total Expenditure | $5,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $6,345,000 | $5,081,000 | $2,807,000 | $328,000 | $429,000 |
| FY 2023 | 286 | $5,125,000 | $4,768,000 | $2,596,000 | $252,000 | $573,000 |
| FY 2022 | 281 | $4,639,000 | $4,388,000 | $2,330,000 | $209,000 | $860,000 |
| FY 2021 | 282 | $4,112,000 | $4,228,000 | $2,247,000 | $307,000 | $812,000 |
| FY 2020 | 279 | $4,192,000 | $4,180,000 | $2,318,000 | $241,000 | $845,000 |