OK
Regular Public School District
4 Schools
NORTH ROCK CREEK
Shawnee, OK 74804
•
Pottawatomie County
•
4 Operating Schools
(405) 275-3473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,245 students
Total Revenue
$16,857,000
Total Expenditure
$18,295,000
Classroom Instruction
$8,249,000
Outstanding Debt
$7,530,000
Revenue Sources
| State Government Funds | $9,197,000 | 54.6% | |
| Local Taxes & Fees | $5,849,000 | 34.7% | |
| Federal Aid | $1,811,000 | 10.7% | |
| Total Revenue | $16,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,249,000 | 45.1% | |
| Support Services | $5,273,000 | 28.8% | |
| Capital Outlays | $2,232,000 | 12.2% | |
| Other / Operations | $2,541,000 | 13.9% | |
| Total Expenditure | $18,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,245 | $16,857,000 | $18,295,000 | $8,249,000 | $2,232,000 | $7,530,000 |
| FY 2023 | 1,208 | $14,674,000 | $15,505,000 | $7,384,000 | $2,270,000 | $5,645,000 |
| FY 2022 | 1,231 | $14,744,000 | $14,189,000 | $6,948,000 | $2,139,000 | $3,845,000 |
| FY 2021 | 1,114 | $11,581,000 | $11,009,000 | $5,341,000 | $2,081,000 | $3,345,000 |
| FY 2020 | 908 | $10,640,000 | $10,451,000 | $4,633,000 | $2,382,000 | $3,261,000 |