OK
Regular Public School District
4 Schools
GROVE
Grove, OK 74344
•
Delaware County
•
4 Operating Schools
(918) 786-3003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,480 students
Total Revenue
$32,651,000
Total Expenditure
$30,443,000
Classroom Instruction
$16,675,000
Outstanding Debt
$2,151,000
Revenue Sources
| State Government Funds | $10,472,000 | 32.1% | |
| Local Taxes & Fees | $18,017,000 | 55.2% | |
| Federal Aid | $4,162,000 | 12.7% | |
| Total Revenue | $32,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,675,000 | 54.8% | |
| Support Services | $10,330,000 | 33.9% | |
| Capital Outlays | $1,369,000 | 4.5% | |
| Other / Operations | $2,069,000 | 6.8% | |
| Total Expenditure | $30,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,166
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,480 | $32,651,000 | $30,443,000 | $16,675,000 | $1,369,000 | $2,151,000 |
| FY 2023 | 2,528 | $30,714,000 | $31,989,000 | $15,521,000 | $5,085,000 | $4,281,000 |
| FY 2022 | 2,523 | $29,800,000 | $27,764,000 | $15,212,000 | $1,640,000 | $6,660,000 |
| FY 2021 | 2,305 | $27,159,000 | $28,246,000 | $14,789,000 | $5,004,000 | $4,660,000 |
| FY 2020 | 2,529 | $25,460,000 | $22,908,000 | $13,599,000 | $245,000 | $2,820,000 |