OK
Regular Public School District
3 Schools
RUSH SPRINGS
Rush Springs, OK 73082
•
Grady County
•
3 Operating Schools
(580) 476-3929
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 473 students
Total Revenue
$8,028,000
Total Expenditure
$7,388,000
Classroom Instruction
$3,635,000
Outstanding Debt
$2,148,000
Revenue Sources
| State Government Funds | $3,139,000 | 39.1% | |
| Local Taxes & Fees | $3,922,000 | 48.9% | |
| Federal Aid | $967,000 | 12% | |
| Total Revenue | $8,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,635,000 | 49.2% | |
| Support Services | $2,454,000 | 33.2% | |
| Capital Outlays | $879,000 | 11.9% | |
| Other / Operations | $420,000 | 5.7% | |
| Total Expenditure | $7,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,973
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 473 | $8,028,000 | $7,388,000 | $3,635,000 | $879,000 | $2,148,000 |
| FY 2023 | 482 | $7,591,000 | $7,777,000 | $3,277,000 | $1,839,000 | $2,840,000 |
| FY 2022 | 475 | $7,977,000 | $7,689,000 | $3,255,000 | $1,021,000 | $2,119,000 |
| FY 2021 | 453 | $6,466,000 | $6,211,000 | $3,058,000 | $879,000 | $2,119,000 |
| FY 2020 | 510 | $6,523,000 | $6,024,000 | $3,199,000 | $643,000 | $1,390,000 |