OK
Regular Public School District
4 Schools
KELLYVILLE
Kellyville, OK 74039
•
Creek County
•
4 Operating Schools
(918) 247-6133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 836 students
Total Revenue
$11,594,000
Total Expenditure
$10,274,000
Classroom Instruction
$4,930,000
Outstanding Debt
$3,000,000
Revenue Sources
| State Government Funds | $5,556,000 | 47.9% | |
| Local Taxes & Fees | $4,469,000 | 38.5% | |
| Federal Aid | $1,569,000 | 13.5% | |
| Total Revenue | $11,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,930,000 | 48% | |
| Support Services | $4,120,000 | 40.1% | |
| Capital Outlays | $284,000 | 2.8% | |
| Other / Operations | $940,000 | 9.1% | |
| Total Expenditure | $10,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 836 | $11,594,000 | $10,274,000 | $4,930,000 | $284,000 | $3,000,000 |
| FY 2023 | 835 | $10,082,000 | $11,059,000 | $4,683,000 | $1,971,000 | $1,937,000 |
| FY 2022 | 814 | $9,617,000 | $8,854,000 | $4,790,000 | $62,000 | $1,025,000 |
| FY 2021 | 802 | $9,419,000 | $10,024,000 | $4,378,000 | $1,953,000 | $1,901,000 |
| FY 2020 | 852 | $9,198,000 | $9,566,000 | $4,647,000 | $1,243,000 | $998,000 |