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OK Regular Public School District 3 Schools

BEGGS

Beggs, OK 74421 • Okmulgee County • 3 Operating Schools
(918) 475-6161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 951 students
Census F-33 • FY 2024
Total Revenue
$13,671,000
Total Expenditure
$14,987,000
Classroom Instruction
$6,062,000
Outstanding Debt
$4,244,000

Revenue Sources

State Government Funds: $7,861,000 (57.5%) Local Taxes & Fees: $4,211,000 (30.8%) Federal Aid: $1,599,000 (11.7%)
State Government Funds $7,861,000 57.5%
Local Taxes & Fees $4,211,000 30.8%
Federal Aid $1,599,000 11.7%
Total Revenue $13,671,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,062,000 (40.4%) Support Services: $4,647,000 (31%) Capital Outlays: $3,202,000 (21.4%) Other / Operations: $1,076,000 (7.2%)
Classroom Instruction $6,062,000 40.4%
Support Services $4,647,000 31%
Capital Outlays $3,202,000 21.4%
Other / Operations $1,076,000 7.2%
Total Expenditure $14,987,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,200$12,200FY 2020 Expenditure/Student: $13,485$13,485FY 20201,011 stdsFY 2021 Revenue/Student: $11,942$11,942FY 2021 Expenditure/Student: $12,353$12,353FY 2021944 stdsFY 2022 Revenue/Student: $12,317$12,317FY 2022 Expenditure/Student: $12,557$12,557FY 20221,050 stdsFY 2023 Revenue/Student: $12,536$12,536FY 2023 Expenditure/Student: $11,445$11,445FY 20231,073 stdsFY 2024 Revenue/Student: $14,375$14,375FY 2024 Expenditure/Student: $15,759$15,759FY 2024951 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,759

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 951 $13,671,000 $14,987,000 $6,062,000 $3,202,000 $4,244,000
FY 2023 1,073 $13,451,000 $12,281,000 $5,942,000 $1,152,000 $3,626,000
FY 2022 1,050 $12,933,000 $13,185,000 $5,923,000 $2,402,000 $3,145,000
FY 2021 944 $11,273,000 $11,661,000 $5,561,000 $1,583,000 $3,169,000
FY 2020 1,011 $12,334,000 $13,633,000 $5,660,000 $3,344,000 $2,986,000