OK
Regular Public School District
4 Schools
VERDIGRIS
Claremore, OK 74019
•
Rogers County
•
4 Operating Schools
(918) 266-7227
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,398 students
Total Revenue
$16,842,000
Total Expenditure
$15,093,000
Classroom Instruction
$9,081,000
Outstanding Debt
$14,619,000
Revenue Sources
| State Government Funds | $5,942,000 | 35.3% | |
| Local Taxes & Fees | $9,738,000 | 57.8% | |
| Federal Aid | $1,162,000 | 6.9% | |
| Total Revenue | $16,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,081,000 | 60.2% | |
| Support Services | $5,255,000 | 34.8% | |
| Capital Outlays | $81,000 | 0.5% | |
| Other / Operations | $676,000 | 4.5% | |
| Total Expenditure | $15,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,047
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,398 | $16,842,000 | $15,093,000 | $9,081,000 | $81,000 | $14,619,000 |
| FY 2023 | 1,395 | $15,419,000 | $16,753,000 | $8,228,000 | $3,365,000 | $6,069,000 |
| FY 2022 | 1,414 | $14,977,000 | $13,379,000 | $8,015,000 | $464,000 | $8,350,000 |
| FY 2021 | 1,356 | $13,722,000 | $15,355,000 | $7,678,000 | $3,333,000 | $6,155,000 |
| FY 2020 | 1,366 | $13,391,000 | $12,482,000 | $7,027,000 | $466,000 | $4,050,000 |