OK
Regular Public School District
5 Schools
GLENPOOL
Glenpool, OK 74033
•
Tulsa County
•
5 Operating Schools
(918) 322-9500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,814 students
Total Revenue
$36,262,000
Total Expenditure
$34,313,000
Classroom Instruction
$17,422,000
Outstanding Debt
$6,629,000
Revenue Sources
| State Government Funds | $19,617,000 | 54.1% | |
| Local Taxes & Fees | $12,272,000 | 33.8% | |
| Federal Aid | $4,373,000 | 12.1% | |
| Total Revenue | $36,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,422,000 | 50.8% | |
| Support Services | $10,174,000 | 29.7% | |
| Capital Outlays | $3,991,000 | 11.6% | |
| Other / Operations | $2,726,000 | 7.9% | |
| Total Expenditure | $34,313,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,814 | $36,262,000 | $34,313,000 | $17,422,000 | $3,991,000 | $6,629,000 |
| FY 2023 | 2,843 | $31,752,000 | $31,687,000 | $16,106,000 | $3,680,000 | $6,392,000 |
| FY 2022 | 2,825 | $30,928,000 | $30,462,000 | $15,803,000 | $3,681,000 | $6,260,000 |
| FY 2021 | 2,668 | $27,940,000 | $28,116,000 | $15,131,000 | $3,198,000 | $6,104,000 |
| FY 2020 | 2,837 | $26,931,000 | $27,392,000 | $14,680,000 | $3,393,000 | $2,924,000 |