OK
Regular Public School District
3 Schools
CHELSEA
Chelsea, OK 74016
•
Rogers County
•
3 Operating Schools
(918) 789-2528
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 808 students
Total Revenue
$11,395,000
Total Expenditure
$10,725,000
Classroom Instruction
$5,919,000
Outstanding Debt
$2,762,000
Revenue Sources
| State Government Funds | $6,305,000 | 55.3% | |
| Local Taxes & Fees | $3,011,000 | 26.4% | |
| Federal Aid | $2,079,000 | 18.2% | |
| Total Revenue | $11,395,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,919,000 | 55.2% | |
| Support Services | $3,806,000 | 35.5% | |
| Capital Outlays | $196,000 | 1.8% | |
| Other / Operations | $804,000 | 7.5% | |
| Total Expenditure | $10,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,103
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 808 | $11,395,000 | $10,725,000 | $5,919,000 | $196,000 | $2,762,000 |
| FY 2023 | 784 | $10,731,000 | $9,644,000 | $5,314,000 | $125,000 | $2,872,000 |
| FY 2022 | 777 | $9,993,000 | $9,651,000 | $5,341,000 | $209,000 | $1,218,000 |
| FY 2021 | 759 | $8,770,000 | $9,384,000 | $5,547,000 | $227,000 | $1,768,000 |
| FY 2020 | 794 | $8,679,000 | $9,301,000 | $4,713,000 | $1,105,000 | $2,228,000 |