OK
Regular Public School District
69 Schools
TULSA
Tulsa, OK 74114
•
Tulsa County
•
69 Operating Schools
(918) 746-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,562 students
Total Revenue
$526,629,000
Total Expenditure
$508,181,000
Classroom Instruction
$203,342,000
Outstanding Debt
$292,628,000
Revenue Sources
| State Government Funds | $170,376,000 | 32.4% | |
| Local Taxes & Fees | $253,249,000 | 48.1% | |
| Federal Aid | $103,004,000 | 19.6% | |
| Total Revenue | $526,629,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $203,342,000 | 40% | |
| Support Services | $195,198,000 | 38.4% | |
| Capital Outlays | $74,264,000 | 14.6% | |
| Other / Operations | $35,377,000 | 7% | |
| Total Expenditure | $508,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,691
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,562 | $526,629,000 | $508,181,000 | $203,342,000 | $74,264,000 | $292,628,000 |
| FY 2023 | 33,871 | $498,350,000 | $482,745,000 | $186,837,000 | $74,507,000 | $288,175,000 |
| FY 2022 | 33,211 | $505,421,000 | $498,652,000 | $198,653,000 | $85,556,000 | $286,994,000 |
| FY 2021 | 32,569 | $435,615,000 | $453,002,000 | $192,286,000 | $62,383,000 | $256,545,000 |
| FY 2020 | 35,675 | $460,569,000 | $433,892,000 | $198,507,000 | $36,714,000 | $249,505,000 |