OK
Regular Public School District
6 Schools
COLLINSVILLE
Collinsville, OK 74021
•
Tulsa County
•
6 Operating Schools
(918) 371-2326
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,124 students
Total Revenue
$35,932,000
Total Expenditure
$36,125,000
Classroom Instruction
$18,855,000
Outstanding Debt
$10,532,000
Revenue Sources
| State Government Funds | $20,328,000 | 56.6% | |
| Local Taxes & Fees | $13,013,000 | 36.2% | |
| Federal Aid | $2,591,000 | 7.2% | |
| Total Revenue | $35,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,855,000 | 52.2% | |
| Support Services | $10,997,000 | 30.4% | |
| Capital Outlays | $4,303,000 | 11.9% | |
| Other / Operations | $1,970,000 | 5.5% | |
| Total Expenditure | $36,125,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,564
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,124 | $35,932,000 | $36,125,000 | $18,855,000 | $4,303,000 | $10,532,000 |
| FY 2023 | 3,111 | $34,296,000 | $34,474,000 | $17,059,000 | $6,146,000 | $7,814,000 |
| FY 2022 | 2,965 | $31,335,000 | $29,376,000 | $15,101,000 | $3,988,000 | $3,610,000 |
| FY 2021 | 2,852 | $26,695,000 | $26,894,000 | $14,228,000 | $3,404,000 | $6,475,000 |
| FY 2020 | 2,872 | $25,362,000 | $25,651,000 | $13,662,000 | $3,286,000 | $6,305,000 |