OK
Regular Public School District
1 Schools
LEACH
Rose, OK 74364
•
Delaware County
•
1 Operating Schools
(918) 868-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$2,249,000
Total Expenditure
$2,474,000
Classroom Instruction
$1,028,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,317,000 | 58.6% | |
| Local Taxes & Fees | $633,000 | 28.1% | |
| Federal Aid | $299,000 | 13.3% | |
| Total Revenue | $2,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,028,000 | 41.6% | |
| Support Services | $1,036,000 | 41.9% | |
| Capital Outlays | $190,000 | 7.7% | |
| Other / Operations | $220,000 | 8.9% | |
| Total Expenditure | $2,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $2,249,000 | $2,474,000 | $1,028,000 | $190,000 | $0 |
| FY 2023 | 173 | $2,680,000 | $2,359,000 | $917,000 | $70,000 | $0 |
| FY 2022 | 161 | $1,924,000 | $1,945,000 | $789,000 | $99,000 | $0 |
| FY 2021 | 141 | $1,648,000 | $1,447,000 | $835,000 | $44,000 | $0 |
| FY 2020 | 148 | $1,531,000 | $1,391,000 | $736,000 | $64,000 | $0 |