OK
Regular Public School District
1 Schools
GROVE
Shawnee, OK 74804
•
Pottawatomie County
•
1 Operating Schools
(405) 275-7435
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 536 students
Total Revenue
$6,612,000
Total Expenditure
$6,209,000
Classroom Instruction
$3,067,000
Outstanding Debt
$1,658,000
Revenue Sources
| State Government Funds | $2,347,000 | 35.5% | |
| Local Taxes & Fees | $3,700,000 | 56% | |
| Federal Aid | $565,000 | 8.5% | |
| Total Revenue | $6,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,067,000 | 49.4% | |
| Support Services | $2,763,000 | 44.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $379,000 | 6.1% | |
| Total Expenditure | $6,209,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,336
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 536 | $6,612,000 | $6,209,000 | $3,067,000 | $0 | $1,658,000 |
| FY 2023 | 551 | $5,777,000 | $6,338,000 | $2,799,000 | $112,000 | $1,658,000 |
| FY 2022 | 508 | $5,481,000 | $4,582,000 | $2,670,000 | $5,000 | $1,493,000 |
| FY 2021 | 473 | $4,906,000 | $4,563,000 | $2,813,000 | $5,000 | $1,500,000 |
| FY 2020 | 522 | $5,027,000 | $4,441,000 | $2,782,000 | $153,000 | $910,000 |