OK
Regular Public School District
1 Schools
LONE STAR
Sapulpa, OK 74066
•
Creek County
•
1 Operating Schools
(918) 224-0201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 874 students
Total Revenue
$8,726,000
Total Expenditure
$7,676,000
Classroom Instruction
$4,776,000
Outstanding Debt
$343,000
Revenue Sources
| State Government Funds | $5,893,000 | 67.5% | |
| Local Taxes & Fees | $2,194,000 | 25.1% | |
| Federal Aid | $639,000 | 7.3% | |
| Total Revenue | $8,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,776,000 | 62.2% | |
| Support Services | $2,114,000 | 27.5% | |
| Capital Outlays | $124,000 | 1.6% | |
| Other / Operations | $662,000 | 8.6% | |
| Total Expenditure | $7,676,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $9,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 874 | $8,726,000 | $7,676,000 | $4,776,000 | $124,000 | $343,000 |
| FY 2023 | 881 | $8,402,000 | $8,522,000 | $4,602,000 | $909,000 | $985,000 |
| FY 2022 | 849 | $8,389,000 | $7,270,000 | $4,443,000 | $352,000 | $1,310,000 |
| FY 2021 | 874 | $6,914,000 | $6,895,000 | $4,172,000 | $335,000 | $655,000 |
| FY 2020 | 931 | $7,006,000 | $6,500,000 | $4,192,000 | $242,000 | $1,040,000 |