OK
Regular Public School District
2 Schools
MOUNDS
Mounds, OK 74047
•
Creek County
•
2 Operating Schools
(918) 617-6150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 542 students
Total Revenue
$7,651,000
Total Expenditure
$7,350,000
Classroom Instruction
$4,003,000
Outstanding Debt
$1,585,000
Revenue Sources
| State Government Funds | $4,511,000 | 59% | |
| Local Taxes & Fees | $2,345,000 | 30.6% | |
| Federal Aid | $795,000 | 10.4% | |
| Total Revenue | $7,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,003,000 | 54.5% | |
| Support Services | $2,192,000 | 29.8% | |
| Capital Outlays | $632,000 | 8.6% | |
| Other / Operations | $523,000 | 7.1% | |
| Total Expenditure | $7,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 542 | $7,651,000 | $7,350,000 | $4,003,000 | $632,000 | $1,585,000 |
| FY 2023 | 596 | $7,160,000 | $7,273,000 | $3,814,000 | $647,000 | $1,238,000 |
| FY 2022 | 598 | $7,857,000 | $6,817,000 | $3,646,000 | $507,000 | $1,060,000 |
| FY 2021 | 576 | $6,013,000 | $5,619,000 | $3,228,000 | $265,000 | $1,030,000 |
| FY 2020 | 579 | $6,100,000 | $5,860,000 | $3,329,000 | $306,000 | $1,460,000 |