OK
Regular Public School District
7 Schools
SAPULPA
Sapulpa, OK 74066
•
Creek County
•
7 Operating Schools
(918) 224-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,755 students
Total Revenue
$51,361,000
Total Expenditure
$63,736,000
Classroom Instruction
$22,383,000
Outstanding Debt
$19,792,000
Revenue Sources
| State Government Funds | $24,201,000 | 47.1% | |
| Local Taxes & Fees | $20,350,000 | 39.6% | |
| Federal Aid | $6,810,000 | 13.3% | |
| Total Revenue | $51,361,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,383,000 | 35.1% | |
| Support Services | $21,082,000 | 33.1% | |
| Capital Outlays | $16,811,000 | 26.4% | |
| Other / Operations | $3,460,000 | 5.4% | |
| Total Expenditure | $63,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,755 | $51,361,000 | $63,736,000 | $22,383,000 | $16,811,000 | $19,792,000 |
| FY 2023 | 3,718 | $43,524,000 | $39,130,000 | $19,764,000 | $393,000 | $16,317,000 |
| FY 2022 | 3,706 | $43,283,000 | $38,721,000 | $19,399,000 | $1,351,000 | $6,593,000 |
| FY 2021 | 3,562 | $38,156,000 | $41,385,000 | $17,586,000 | $8,619,000 | $11,556,000 |
| FY 2020 | 3,664 | $39,866,000 | $35,855,000 | $18,616,000 | $1,008,000 | $14,843,000 |