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OK Regular Public School District 5 Schools

SKIATOOK

Skiatook, OK 74070 • Tulsa County • 5 Operating Schools
(918) 396-1792
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,319 students
Census F-33 • FY 2024
Total Revenue
$29,769,000
Total Expenditure
$28,594,000
Classroom Instruction
$14,254,000
Outstanding Debt
$7,877,000

Revenue Sources

State Government Funds: $15,230,000 (51.2%) Local Taxes & Fees: $11,584,000 (38.9%) Federal Aid: $2,955,000 (9.9%)
State Government Funds $15,230,000 51.2%
Local Taxes & Fees $11,584,000 38.9%
Federal Aid $2,955,000 9.9%
Total Revenue $29,769,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,254,000 (49.8%) Support Services: $8,783,000 (30.7%) Capital Outlays: $3,802,000 (13.3%) Other / Operations: $1,755,000 (6.1%)
Classroom Instruction $14,254,000 49.8%
Support Services $8,783,000 30.7%
Capital Outlays $3,802,000 13.3%
Other / Operations $1,755,000 6.1%
Total Expenditure $28,594,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,086$10,086FY 2020 Expenditure/Student: $9,887$9,887FY 20202,352 stdsFY 2021 Revenue/Student: $10,514$10,514FY 2021 Expenditure/Student: $11,259$11,259FY 20212,199 stdsFY 2022 Revenue/Student: $11,367$11,367FY 2022 Expenditure/Student: $10,202$10,202FY 20222,277 stdsFY 2023 Revenue/Student: $11,762$11,762FY 2023 Expenditure/Student: $10,983$10,983FY 20232,296 stdsFY 2024 Revenue/Student: $12,837$12,837FY 2024 Expenditure/Student: $12,330$12,330FY 20242,319 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,837

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,319 $29,769,000 $28,594,000 $14,254,000 $3,802,000 $7,877,000
FY 2023 2,296 $27,005,000 $25,218,000 $12,855,000 $3,097,000 $7,377,000
FY 2022 2,277 $25,883,000 $23,231,000 $12,613,000 $1,572,000 $5,877,000
FY 2021 2,199 $23,120,000 $24,759,000 $12,529,000 $4,132,000 $5,566,000
FY 2020 2,352 $23,722,000 $23,254,000 $12,297,000 $2,687,000 $2,929,000