OK
Regular Public School District
1 Schools
JUSTUS-TIAWAH
Claremore, OK 74019
•
Rogers County
•
1 Operating Schools
(918) 341-3626
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$5,904,000
Total Expenditure
$5,770,000
Classroom Instruction
$3,090,000
Outstanding Debt
$3,558,000
Revenue Sources
| State Government Funds | $2,340,000 | 39.6% | |
| Local Taxes & Fees | $2,928,000 | 49.6% | |
| Federal Aid | $636,000 | 10.8% | |
| Total Revenue | $5,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,090,000 | 53.6% | |
| Support Services | $1,746,000 | 30.3% | |
| Capital Outlays | $244,000 | 4.2% | |
| Other / Operations | $690,000 | 12% | |
| Total Expenditure | $5,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $5,904,000 | $5,770,000 | $3,090,000 | $244,000 | $3,558,000 |
| FY 2023 | 534 | $5,731,000 | $5,540,000 | $2,972,000 | $434,000 | $2,027,000 |
| FY 2022 | 514 | $5,063,000 | $5,201,000 | $2,909,000 | $548,000 | $1,477,000 |
| FY 2021 | 525 | $4,890,000 | $4,569,000 | $2,872,000 | $227,000 | $1,477,000 |
| FY 2020 | 565 | $4,880,000 | $4,461,000 | $2,709,000 | $91,000 | $1,282,000 |