OK
Regular Public School District
3 Schools
LIBERTY
Mounds, OK 74047
•
Tulsa County
•
3 Operating Schools
(918) 366-8496
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 469 students
Total Revenue
$6,689,000
Total Expenditure
$6,293,000
Classroom Instruction
$3,255,000
Outstanding Debt
$820,000
Revenue Sources
| State Government Funds | $3,621,000 | 54.1% | |
| Local Taxes & Fees | $2,146,000 | 32.1% | |
| Federal Aid | $922,000 | 13.8% | |
| Total Revenue | $6,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,255,000 | 51.7% | |
| Support Services | $2,085,000 | 33.1% | |
| Capital Outlays | $369,000 | 5.9% | |
| Other / Operations | $584,000 | 9.3% | |
| Total Expenditure | $6,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,262
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 469 | $6,689,000 | $6,293,000 | $3,255,000 | $369,000 | $820,000 |
| FY 2023 | 475 | $5,853,000 | $5,778,000 | $2,956,000 | $591,000 | $1,119,000 |
| FY 2022 | 459 | $6,152,000 | $5,491,000 | $2,832,000 | $465,000 | $1,169,000 |
| FY 2021 | 469 | $5,318,000 | $5,880,000 | $3,029,000 | $1,019,000 | $1,444,000 |
| FY 2020 | 504 | $5,246,000 | $5,053,000 | $2,905,000 | $107,000 | $1,339,000 |