OK
Regular Public School District
1 Schools
PLEASANT GROVE
Shawnee, OK 74801
•
Pottawatomie County
•
1 Operating Schools
(405) 275-6092
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$3,200,000
Total Expenditure
$2,644,000
Classroom Instruction
$1,300,000
Outstanding Debt
$45,000
Revenue Sources
| State Government Funds | $1,825,000 | 57% | |
| Local Taxes & Fees | $334,000 | 10.4% | |
| Federal Aid | $1,041,000 | 32.5% | |
| Total Revenue | $3,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,300,000 | 49.2% | |
| Support Services | $830,000 | 31.4% | |
| Capital Outlays | $221,000 | 8.4% | |
| Other / Operations | $293,000 | 11.1% | |
| Total Expenditure | $2,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $3,200,000 | $2,644,000 | $1,300,000 | $221,000 | $45,000 |
| FY 2023 | 211 | $2,792,000 | $2,463,000 | $1,230,000 | $2,000 | $45,000 |
| FY 2022 | 220 | $2,631,000 | $2,667,000 | $1,363,000 | $206,000 | $115,000 |
| FY 2021 | 204 | $2,271,000 | $2,490,000 | $1,221,000 | $57,000 | $115,000 |
| FY 2020 | 247 | $2,339,000 | $2,918,000 | $1,321,000 | $436,000 | $150,000 |