OK
Regular Public School District
13 Schools
OWASSO
Owasso, OK 74055
•
Tulsa County
•
13 Operating Schools
(918) 272-5367
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,898 students
Total Revenue
$118,914,000
Total Expenditure
$120,555,000
Classroom Instruction
$53,471,000
Outstanding Debt
$56,676,000
Revenue Sources
| State Government Funds | $50,377,000 | 42.4% | |
| Local Taxes & Fees | $60,431,000 | 50.8% | |
| Federal Aid | $8,106,000 | 6.8% | |
| Total Revenue | $118,914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,471,000 | 44.4% | |
| Support Services | $41,972,000 | 34.8% | |
| Capital Outlays | $17,045,000 | 14.1% | |
| Other / Operations | $8,067,000 | 6.7% | |
| Total Expenditure | $120,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,898 | $118,914,000 | $120,555,000 | $53,471,000 | $17,045,000 | $56,676,000 |
| FY 2023 | 9,802 | $113,093,000 | $110,837,000 | $48,399,000 | $17,062,000 | $65,017,000 |
| FY 2022 | 9,656 | $101,361,000 | $100,712,000 | $45,598,000 | $16,848,000 | $55,306,000 |
| FY 2021 | 9,035 | $92,202,000 | $96,088,000 | $46,294,000 | $14,644,000 | $49,092,000 |
| FY 2020 | 9,782 | $91,502,000 | $80,489,000 | $44,686,000 | $1,977,000 | $60,937,000 |