OK
Regular Public School District
7 Schools
SHAWNEE
Shawnee, OK 74801
•
Pottawatomie County
•
7 Operating Schools
(405) 273-0653
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,243 students
Total Revenue
$63,978,000
Total Expenditure
$69,411,000
Classroom Instruction
$23,394,000
Outstanding Debt
$10,683,000
Revenue Sources
| State Government Funds | $25,421,000 | 39.7% | |
| Local Taxes & Fees | $27,062,000 | 42.3% | |
| Federal Aid | $11,495,000 | 18% | |
| Total Revenue | $63,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,394,000 | 33.7% | |
| Support Services | $19,386,000 | 27.9% | |
| Capital Outlays | $20,029,000 | 28.9% | |
| Other / Operations | $6,602,000 | 9.5% | |
| Total Expenditure | $69,411,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,243 | $63,978,000 | $69,411,000 | $23,394,000 | $20,029,000 | $10,683,000 |
| FY 2023 | 3,332 | $51,454,000 | $50,358,000 | $22,452,000 | $7,236,000 | $10,503,000 |
| FY 2022 | 3,366 | $49,974,000 | $46,854,000 | $22,936,000 | $4,196,000 | $7,130,000 |
| FY 2021 | 3,392 | $40,480,000 | $41,590,000 | $21,335,000 | $3,507,000 | $3,287,000 |
| FY 2020 | 3,642 | $43,415,000 | $39,412,000 | $20,473,000 | $2,310,000 | $6,001,000 |