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OK Regular Public School District 4 Schools

OOLOGAH-TALALA

Oologah, OK 74053 • Rogers County • 4 Operating Schools
(918) 443-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,750 students
Census F-33 • FY 2024
Total Revenue
$20,965,000
Total Expenditure
$19,819,000
Classroom Instruction
$9,803,000
Outstanding Debt
$11,122,000

Revenue Sources

State Government Funds: $7,866,000 (37.5%) Local Taxes & Fees: $11,909,000 (56.8%) Federal Aid: $1,190,000 (5.7%)
State Government Funds $7,866,000 37.5%
Local Taxes & Fees $11,909,000 56.8%
Federal Aid $1,190,000 5.7%
Total Revenue $20,965,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,803,000 (49.5%) Support Services: $8,373,000 (42.2%) Capital Outlays: $177,000 (0.9%) Other / Operations: $1,466,000 (7.4%)
Classroom Instruction $9,803,000 49.5%
Support Services $8,373,000 42.2%
Capital Outlays $177,000 0.9%
Other / Operations $1,466,000 7.4%
Total Expenditure $19,819,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,506$9,506FY 2020 Expenditure/Student: $9,738$9,738FY 20201,771 stdsFY 2021 Revenue/Student: $10,475$10,475FY 2021 Expenditure/Student: $10,175$10,175FY 20211,690 stdsFY 2022 Revenue/Student: $11,418$11,418FY 2022 Expenditure/Student: $11,216$11,216FY 20221,734 stdsFY 2023 Revenue/Student: $11,132$11,132FY 2023 Expenditure/Student: $14,304$14,304FY 20231,740 stdsFY 2024 Revenue/Student: $11,980$11,980FY 2024 Expenditure/Student: $11,325$11,325FY 20241,750 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,304

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,750 $20,965,000 $19,819,000 $9,803,000 $177,000 $11,122,000
FY 2023 1,740 $19,369,000 $24,889,000 $8,663,000 $432,000 $10,462,000
FY 2022 1,734 $19,798,000 $19,448,000 $8,558,000 $937,000 $6,485,000
FY 2021 1,690 $17,702,000 $17,196,000 $8,101,000 $2,454,000 $3,961,000
FY 2020 1,771 $16,836,000 $17,246,000 $8,412,000 $2,378,000 $2,650,000