OK
Regular Public School District
1 Schools
PRETTY WATER
Sapulpa, OK 74066
•
Creek County
•
1 Operating Schools
(918) 224-4952
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 257 students
Total Revenue
$3,679,000
Total Expenditure
$4,344,000
Classroom Instruction
$1,773,000
Outstanding Debt
$1,120,000
Revenue Sources
| State Government Funds | $2,070,000 | 56.3% | |
| Local Taxes & Fees | $1,303,000 | 35.4% | |
| Federal Aid | $306,000 | 8.3% | |
| Total Revenue | $3,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,773,000 | 40.8% | |
| Support Services | $1,244,000 | 28.6% | |
| Capital Outlays | $1,058,000 | 24.4% | |
| Other / Operations | $269,000 | 6.2% | |
| Total Expenditure | $4,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 257 | $3,679,000 | $4,344,000 | $1,773,000 | $1,058,000 | $1,120,000 |
| FY 2023 | 286 | $3,322,000 | $2,899,000 | $1,555,000 | $12,000 | $330,000 |
| FY 2022 | 252 | $2,994,000 | $3,009,000 | $1,543,000 | $197,000 | $480,000 |
| FY 2021 | 232 | $2,889,000 | $2,758,000 | $1,536,000 | $142,000 | $630,000 |
| FY 2020 | 240 | $2,795,000 | $2,769,000 | $1,644,000 | $91,000 | $730,000 |