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OK Regular Public School District 3 Schools

ARKOMA

Arkoma, OK 74901 • Le Flore County • 3 Operating Schools
(918) 875-6095

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 373 students
Census F-33 • FY 2024
Total Revenue
$5,490,000
Total Expenditure
$5,498,000
Classroom Instruction
$2,470,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,281,000 (59.8%) Local Taxes & Fees: $631,000 (11.5%) Federal Aid: $1,578,000 (28.7%)
State Government Funds $3,281,000 59.8%
Local Taxes & Fees $631,000 11.5%
Federal Aid $1,578,000 28.7%
Total Revenue $5,490,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,470,000 (44.9%) Support Services: $2,290,000 (41.7%) Capital Outlays: $383,000 (7%) Other / Operations: $355,000 (6.5%)
Classroom Instruction $2,470,000 44.9%
Support Services $2,290,000 41.7%
Capital Outlays $383,000 7%
Other / Operations $355,000 6.5%
Total Expenditure $5,498,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,107$10,107FY 2020 Expenditure/Student: $10,258$10,258FY 2020383 stdsFY 2021 Revenue/Student: $10,788$10,788FY 2021 Expenditure/Student: $10,357$10,357FY 2021401 stdsFY 2022 Revenue/Student: $12,132$12,132FY 2022 Expenditure/Student: $11,603$11,603FY 2022380 stdsFY 2023 Revenue/Student: $12,330$12,330FY 2023 Expenditure/Student: $11,893$11,893FY 2023373 stdsFY 2024 Revenue/Student: $14,718$14,718FY 2024 Expenditure/Student: $14,740$14,740FY 2024373 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,740

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 373 $5,490,000 $5,498,000 $2,470,000 $383,000 $0
FY 2023 373 $4,599,000 $4,436,000 $2,400,000 $69,000 $0
FY 2022 380 $4,610,000 $4,409,000 $2,340,000 $149,000 $0
FY 2021 401 $4,326,000 $4,153,000 $2,251,000 $83,000 $0
FY 2020 383 $3,871,000 $3,929,000 $2,058,000 $83,000 $0