OK
Regular Public School District
1 Schools
ANDERSON
Sand Springs, OK 74063
•
Osage County
•
1 Operating Schools
(918) 245-0289
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$3,690,000
Total Expenditure
$4,415,000
Classroom Instruction
$1,826,000
Outstanding Debt
$1,982,000
Revenue Sources
| State Government Funds | $1,242,000 | 33.7% | |
| Local Taxes & Fees | $2,014,000 | 54.6% | |
| Federal Aid | $434,000 | 11.8% | |
| Total Revenue | $3,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,826,000 | 41.4% | |
| Support Services | $1,125,000 | 25.5% | |
| Capital Outlays | $1,152,000 | 26.1% | |
| Other / Operations | $312,000 | 7.1% | |
| Total Expenditure | $4,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $3,690,000 | $4,415,000 | $1,826,000 | $1,152,000 | $1,982,000 |
| FY 2023 | 268 | $3,582,000 | $3,625,000 | $1,552,000 | $745,000 | $1,295,000 |
| FY 2022 | 234 | $3,259,000 | $2,791,000 | $1,405,000 | $293,000 | $1,145,000 |
| FY 2021 | 203 | $3,094,000 | $3,260,000 | $1,496,000 | $608,000 | $1,275,000 |
| FY 2020 | 353 | $3,312,000 | $3,161,000 | $2,034,000 | $16,000 | $945,000 |