OK
Regular Public School District
1 Schools
KEYSTONE
Sand Springs, OK 74063
•
Tulsa County
•
1 Operating Schools
(918) 363-8711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$3,744,000
Total Expenditure
$3,793,000
Classroom Instruction
$1,928,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,855,000 | 49.5% | |
| Local Taxes & Fees | $1,296,000 | 34.6% | |
| Federal Aid | $593,000 | 15.8% | |
| Total Revenue | $3,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,928,000 | 50.8% | |
| Support Services | $1,498,000 | 39.5% | |
| Capital Outlays | $131,000 | 3.5% | |
| Other / Operations | $236,000 | 6.2% | |
| Total Expenditure | $3,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $3,744,000 | $3,793,000 | $1,928,000 | $131,000 | $0 |
| FY 2023 | 288 | $3,616,000 | $3,086,000 | $1,746,000 | $134,000 | $0 |
| FY 2022 | 273 | $3,358,000 | $3,418,000 | $1,628,000 | $285,000 | $0 |
| FY 2021 | 272 | $3,976,000 | $3,044,000 | $1,769,000 | $56,000 | $0 |
| FY 2020 | 318 | $3,061,000 | $2,767,000 | $1,625,000 | $49,000 | $0 |