OK
Regular Public School District
3 Schools
CATOOSA
Catoosa, OK 74015
•
Rogers County
•
3 Operating Schools
(918) 266-8603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,828 students
Total Revenue
$26,887,000
Total Expenditure
$31,903,000
Classroom Instruction
$10,047,000
Outstanding Debt
$13,271,000
Revenue Sources
| State Government Funds | $7,000,000 | 26% | |
| Local Taxes & Fees | $15,261,000 | 56.8% | |
| Federal Aid | $4,626,000 | 17.2% | |
| Total Revenue | $26,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,047,000 | 31.5% | |
| Support Services | $9,843,000 | 30.9% | |
| Capital Outlays | $10,164,000 | 31.9% | |
| Other / Operations | $1,849,000 | 5.8% | |
| Total Expenditure | $31,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,828 | $26,887,000 | $31,903,000 | $10,047,000 | $10,164,000 | $13,271,000 |
| FY 2023 | 1,817 | $24,443,000 | $26,181,000 | $9,788,000 | $7,500,000 | $7,009,000 |
| FY 2022 | 1,800 | $26,061,000 | $19,559,000 | $9,316,000 | $573,000 | $3,743,000 |
| FY 2021 | 1,795 | $22,452,000 | $24,475,000 | $9,832,000 | $6,843,000 | $7,153,000 |
| FY 2020 | 1,881 | $21,599,000 | $18,744,000 | $10,109,000 | $14,000 | $10,863,000 |