OK
Regular Public School District
5 Schools
TUTTLE
Tuttle, OK 73089
•
Grady County
•
5 Operating Schools
(405) 381-2605
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,001 students
Total Revenue
$26,218,000
Total Expenditure
$35,484,000
Classroom Instruction
$12,338,000
Outstanding Debt
$13,799,000
Revenue Sources
| State Government Funds | $11,255,000 | 42.9% | |
| Local Taxes & Fees | $13,445,000 | 51.3% | |
| Federal Aid | $1,518,000 | 5.8% | |
| Total Revenue | $26,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,338,000 | 34.8% | |
| Support Services | $8,570,000 | 24.2% | |
| Capital Outlays | $13,319,000 | 37.5% | |
| Other / Operations | $1,257,000 | 3.5% | |
| Total Expenditure | $35,484,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,733
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,001 | $26,218,000 | $35,484,000 | $12,338,000 | $13,319,000 | $13,799,000 |
| FY 2023 | 1,974 | $34,805,000 | $29,678,000 | $11,315,000 | $9,509,000 | $9,085,000 |
| FY 2022 | 1,951 | $30,495,000 | $25,030,000 | $10,550,000 | $4,933,000 | $10,950,000 |
| FY 2021 | 1,843 | $21,988,000 | $20,458,000 | $9,901,000 | $3,949,000 | $12,285,000 |
| FY 2020 | 1,964 | $21,402,000 | $18,926,000 | $9,357,000 | $3,411,000 | $9,415,000 |