OK
Regular Public School District
3 Schools
KANSAS
Kansas, OK 74347
•
Delaware County
•
3 Operating Schools
(918) 868-2562
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 786 students
Total Revenue
$12,974,000
Total Expenditure
$12,542,000
Classroom Instruction
$6,325,000
Outstanding Debt
$2,015,000
Revenue Sources
| State Government Funds | $7,656,000 | 59% | |
| Local Taxes & Fees | $2,181,000 | 16.8% | |
| Federal Aid | $3,137,000 | 24.2% | |
| Total Revenue | $12,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,325,000 | 50.4% | |
| Support Services | $4,094,000 | 32.6% | |
| Capital Outlays | $1,221,000 | 9.7% | |
| Other / Operations | $902,000 | 7.2% | |
| Total Expenditure | $12,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 786 | $12,974,000 | $12,542,000 | $6,325,000 | $1,221,000 | $2,015,000 |
| FY 2023 | 791 | $11,565,000 | $11,019,000 | $5,928,000 | $1,023,000 | $1,260,000 |
| FY 2022 | 783 | $11,395,000 | $10,455,000 | $5,830,000 | $919,000 | $840,000 |
| FY 2021 | 778 | $10,143,000 | $10,006,000 | $5,696,000 | $743,000 | $840,000 |
| FY 2020 | 839 | $9,721,000 | $9,773,000 | $5,484,000 | $644,000 | $840,000 |