OK
Regular Public School District
1 Schools
SOUTH ROCK CREEK
Shawnee, OK 74801
•
Pottawatomie County
•
1 Operating Schools
(405) 273-6072
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 425 students
Total Revenue
$4,712,000
Total Expenditure
$3,820,000
Classroom Instruction
$2,297,000
Outstanding Debt
$649,000
Revenue Sources
| State Government Funds | $2,883,000 | 61.2% | |
| Local Taxes & Fees | $1,233,000 | 26.2% | |
| Federal Aid | $596,000 | 12.6% | |
| Total Revenue | $4,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,297,000 | 60.1% | |
| Support Services | $1,256,000 | 32.9% | |
| Capital Outlays | $15,000 | 0.4% | |
| Other / Operations | $252,000 | 6.6% | |
| Total Expenditure | $3,820,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,087
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 425 | $4,712,000 | $3,820,000 | $2,297,000 | $15,000 | $649,000 |
| FY 2023 | 428 | $4,109,000 | $3,601,000 | $2,201,000 | $305,000 | $850,000 |
| FY 2022 | 386 | $3,923,000 | $3,649,000 | $2,222,000 | $212,000 | $1,040,000 |
| FY 2021 | 403 | $3,272,000 | $3,416,000 | $2,191,000 | $66,000 | $650,000 |
| FY 2020 | 416 | $3,357,000 | $3,566,000 | $2,145,000 | $282,000 | $660,000 |