OK
Regular Public School District
17 Schools
UNION
Tulsa, OK 74133
•
Tulsa County
•
17 Operating Schools
(918) 357-4321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,974 students
Total Revenue
$240,904,000
Total Expenditure
$210,876,000
Classroom Instruction
$90,275,000
Outstanding Debt
$108,522,000
Revenue Sources
| State Government Funds | $93,687,000 | 38.9% | |
| Local Taxes & Fees | $118,313,000 | 49.1% | |
| Federal Aid | $28,904,000 | 12% | |
| Total Revenue | $240,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,275,000 | 42.8% | |
| Support Services | $76,781,000 | 36.4% | |
| Capital Outlays | $18,666,000 | 8.9% | |
| Other / Operations | $25,154,000 | 11.9% | |
| Total Expenditure | $210,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,974 | $240,904,000 | $210,876,000 | $90,275,000 | $18,666,000 | $108,522,000 |
| FY 2023 | 14,890 | $220,750,000 | $190,931,000 | $83,929,000 | $13,889,000 | $101,299,000 |
| FY 2022 | 15,008 | $212,924,000 | $187,449,000 | $82,773,000 | $18,952,000 | $93,357,000 |
| FY 2021 | 14,959 | $202,658,000 | $195,330,000 | $82,967,000 | $25,067,000 | $92,470,000 |
| FY 2020 | 15,815 | $194,060,000 | $186,286,000 | $78,411,000 | $24,129,000 | $91,080,000 |