OK
Regular Public School District
3 Schools
SPERRY
Sperry, OK 74073
•
Tulsa County
•
3 Operating Schools
(918) 288-7213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,075 students
Total Revenue
$14,009,000
Total Expenditure
$15,053,000
Classroom Instruction
$6,869,000
Outstanding Debt
$5,240,000
Revenue Sources
| State Government Funds | $7,878,000 | 56.2% | |
| Local Taxes & Fees | $4,323,000 | 30.9% | |
| Federal Aid | $1,808,000 | 12.9% | |
| Total Revenue | $14,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,869,000 | 45.6% | |
| Support Services | $4,863,000 | 32.3% | |
| Capital Outlays | $1,421,000 | 9.4% | |
| Other / Operations | $1,900,000 | 12.6% | |
| Total Expenditure | $15,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,003
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,075 | $14,009,000 | $15,053,000 | $6,869,000 | $1,421,000 | $5,240,000 |
| FY 2023 | 1,081 | $12,415,000 | $12,159,000 | $6,026,000 | $839,000 | $4,115,000 |
| FY 2022 | 1,080 | $12,400,000 | $11,109,000 | $5,861,000 | $385,000 | $3,040,000 |
| FY 2021 | 1,018 | $9,959,000 | $9,812,000 | $5,467,000 | $116,000 | $1,990,000 |
| FY 2020 | 1,046 | $10,432,000 | $10,051,000 | $5,621,000 | $48,000 | $1,270,000 |