- Oklahoma City Public Schools
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School Accounting
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Student Activity Funds are funds or sub-accounts created for the sole purpose of separating money to be used for student activities from those in the general fund.
SAF Training for incoming Financial/ES Principal/Administrative Secretaries
are held on Tuesdays (in person at Clara Luper) and Thursdays (via Google Meet) from 9:30 AM to 11:30 AM.
A Google invite will be sent before the meeting.
Contact Us
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For any Activity Fund questions or assistance, please contact the Activity Funds Group at: activityfunds@okcps.org
Frequently Asked Questions / Recent Training: Please see the School Resource Page
Important Deadlines
- SAF Monthly Report: Due no later than the 10th of each month but as early as the 1st.
- June 30: General Fund Reimbursements (Lost Textbooks etc.)
- August 24: Activity Fund Budgets Due
- September 1: Annual State Department of Education Financial Reporting (State Tape)
All foods sold at school during the school day are required to meet USDA nutrition standards. The Smart Snacks in School regulation applies to foods sold a la carte, in the school store, vending machines, and any other venues where food is sold to students. They do not apply to off-site fundraisers or events that take place during non-school hours
Fundraisers and Smart Snack Regulations Link:
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- Concession sales of 'food' during the school day (midnight until 30 mins after the school day) must comply with Smart Snack Regulations.
- Concession sales of raw food (Blue & Gold Sausage or cookie dough) can be sold anytime.
My School Bucks
We are excited to offer MySchoolBucks®! This online payment service provides a quick and easy way to add money to your student’s meal account using a credit/debit card or electronic check.
Please see the site's financial secretary or principal for information. More information is on the School Resource Page.
Questions about Grants? Please click here.
Quick Links
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Let's go green!
FY25 Online Forms
- 02.19.2024 Filtering Presentation
- Annual Budget Form (FY25)
- Monthly Checklist (FY25)
- Permission to Fundraise (FY25)
- Refund Request (FY25)
- Secretary Expectations (FY25)
- Sponsor Expectations (FY25)
FY26 Online Forms
- Dormant & Inactive Cost Center FY26 (Not Open yet)
PDF Forms