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OK Regular Public School District 3 Schools

AMBER-POCASSET

Amber, OK 73004 • Grady County • 3 Operating Schools
(405) 224-5768
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 404 students
Census F-33 • FY 2024
Total Revenue
$8,533,000
Total Expenditure
$8,948,000
Classroom Instruction
$3,712,000
Outstanding Debt
$4,961,000

Revenue Sources

State Government Funds: $2,455,000 (28.8%) Local Taxes & Fees: $5,600,000 (65.6%) Federal Aid: $478,000 (5.6%)
State Government Funds $2,455,000 28.8%
Local Taxes & Fees $5,600,000 65.6%
Federal Aid $478,000 5.6%
Total Revenue $8,533,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,712,000 (41.5%) Support Services: $2,934,000 (32.8%) Capital Outlays: $1,730,000 (19.3%) Other / Operations: $572,000 (6.4%)
Classroom Instruction $3,712,000 41.5%
Support Services $2,934,000 32.8%
Capital Outlays $1,730,000 19.3%
Other / Operations $572,000 6.4%
Total Expenditure $8,948,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,506$13,506FY 2020 Expenditure/Student: $12,496$12,496FY 2020496 stdsFY 2021 Revenue/Student: $18,661$18,661FY 2021 Expenditure/Student: $16,428$16,428FY 2021446 stdsFY 2022 Revenue/Student: $21,060$21,060FY 2022 Expenditure/Student: $20,680$20,680FY 2022431 stdsFY 2023 Revenue/Student: $22,540$22,540FY 2023 Expenditure/Student: $22,306$22,306FY 2023415 stdsFY 2024 Revenue/Student: $21,121$21,121FY 2024 Expenditure/Student: $22,149$22,149FY 2024404 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,540

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 404 $8,533,000 $8,948,000 $3,712,000 $1,730,000 $4,961,000
FY 2023 415 $9,354,000 $9,257,000 $3,542,000 $2,456,000 $4,900,000
FY 2022 431 $9,077,000 $8,913,000 $3,388,000 $2,342,000 $4,805,000
FY 2021 446 $8,323,000 $7,327,000 $3,328,000 $713,000 $3,645,000
FY 2020 496 $6,699,000 $6,198,000 $3,069,000 $843,000 $3,200,000