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OK Regular Public School District 3 Schools

CASHION

Cashion, OK 73016 • Kingfisher County • 3 Operating Schools
(405) 433-2741
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 766 students
Census F-33 • FY 2024
Total Revenue
$14,111,000
Total Expenditure
$13,725,000
Classroom Instruction
$6,100,000
Outstanding Debt
$3,916,000

Revenue Sources

State Government Funds: $4,336,000 (30.7%) Local Taxes & Fees: $9,502,000 (67.3%) Federal Aid: $273,000 (1.9%)
State Government Funds $4,336,000 30.7%
Local Taxes & Fees $9,502,000 67.3%
Federal Aid $273,000 1.9%
Total Revenue $14,111,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,100,000 (44.4%) Support Services: $4,646,000 (33.9%) Capital Outlays: $2,292,000 (16.7%) Other / Operations: $687,000 (5%)
Classroom Instruction $6,100,000 44.4%
Support Services $4,646,000 33.9%
Capital Outlays $2,292,000 16.7%
Other / Operations $687,000 5%
Total Expenditure $13,725,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,022$17,022FY 2020 Expenditure/Student: $17,677$17,677FY 2020631 stdsFY 2021 Revenue/Student: $17,384$17,384FY 2021 Expenditure/Student: $15,919$15,919FY 2021620 stdsFY 2022 Revenue/Student: $16,116$16,116FY 2022 Expenditure/Student: $17,630$17,630FY 2022725 stdsFY 2023 Revenue/Student: $20,636$20,636FY 2023 Expenditure/Student: $18,277$18,277FY 2023725 stdsFY 2024 Revenue/Student: $18,422$18,422FY 2024 Expenditure/Student: $17,918$17,918FY 2024766 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,636

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 766 $14,111,000 $13,725,000 $6,100,000 $2,292,000 $3,916,000
FY 2023 725 $14,961,000 $13,251,000 $5,623,000 $2,880,000 $3,916,000
FY 2022 725 $11,684,000 $12,782,000 $4,838,000 $3,294,000 $3,917,000
FY 2021 620 $10,778,000 $9,870,000 $4,700,000 $1,306,000 $3,796,000
FY 2020 631 $10,741,000 $11,154,000 $4,306,000 $3,240,000 $3,611,000