OK
Regular Public School District
6 Schools
CLAREMORE
Claremore, OK 74017
•
Rogers County
•
6 Operating Schools
(918) 923-4200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,884 students
Total Revenue
$48,466,000
Total Expenditure
$47,102,000
Classroom Instruction
$24,063,000
Outstanding Debt
$13,675,000
Revenue Sources
| State Government Funds | $24,967,000 | 51.5% | |
| Local Taxes & Fees | $18,642,000 | 38.5% | |
| Federal Aid | $4,857,000 | 10% | |
| Total Revenue | $48,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,063,000 | 51.1% | |
| Support Services | $17,700,000 | 37.6% | |
| Capital Outlays | $2,424,000 | 5.1% | |
| Other / Operations | $2,915,000 | 6.2% | |
| Total Expenditure | $47,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,884 | $48,466,000 | $47,102,000 | $24,063,000 | $2,424,000 | $13,675,000 |
| FY 2023 | 3,944 | $44,855,000 | $44,047,000 | $21,515,000 | $1,062,000 | $13,775,000 |
| FY 2022 | 3,815 | $41,631,000 | $42,096,000 | $21,304,000 | $368,000 | $14,575,000 |
| FY 2021 | 3,652 | $37,429,000 | $36,372,000 | $20,064,000 | $162,000 | $8,690,000 |
| FY 2020 | 3,746 | $36,304,000 | $35,003,000 | $20,093,000 | $1,349,000 | $9,220,000 |