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OK Regular Public School District 3 Schools

BLUEJACKET

Bluejacket, OK 74333 • Craig County • 3 Operating Schools
(918) 784-2365
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 208 students
Census F-33 • FY 2024
Total Revenue
$2,907,000
Total Expenditure
$2,702,000
Classroom Instruction
$1,368,000
Outstanding Debt
$630,000

Revenue Sources

State Government Funds: $1,579,000 (54.3%) Local Taxes & Fees: $858,000 (29.5%) Federal Aid: $470,000 (16.2%)
State Government Funds $1,579,000 54.3%
Local Taxes & Fees $858,000 29.5%
Federal Aid $470,000 16.2%
Total Revenue $2,907,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,368,000 (50.6%) Support Services: $982,000 (36.3%) Capital Outlays: $146,000 (5.4%) Other / Operations: $206,000 (7.6%)
Classroom Instruction $1,368,000 50.6%
Support Services $982,000 36.3%
Capital Outlays $146,000 5.4%
Other / Operations $206,000 7.6%
Total Expenditure $2,702,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $12,000$12,000FY 2020 Expenditure/Student: $13,836$13,836FY 2020207 stdsFY 2021 Revenue/Student: $12,238$12,238FY 2021 Expenditure/Student: $12,658$12,658FY 2021202 stdsFY 2022 Revenue/Student: $13,514$13,514FY 2022 Expenditure/Student: $13,129$13,129FY 2022210 stdsFY 2023 Revenue/Student: $13,134$13,134FY 2023 Expenditure/Student: $12,238$12,238FY 2023202 stdsFY 2024 Revenue/Student: $13,976$13,976FY 2024 Expenditure/Student: $12,990$12,990FY 2024208 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,976

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 208 $2,907,000 $2,702,000 $1,368,000 $146,000 $630,000
FY 2023 202 $2,653,000 $2,472,000 $1,298,000 $21,000 $385,000
FY 2022 210 $2,838,000 $2,757,000 $1,443,000 $219,000 $520,000
FY 2021 202 $2,472,000 $2,557,000 $1,487,000 $32,000 $655,000
FY 2020 207 $2,484,000 $2,864,000 $1,404,000 $495,000 $770,000