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OK Regular Public School District 3 Schools

CENTRAL HIGH

Marlow, OK 73055 • Stephens County • 3 Operating Schools
(580) 658-6858
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 429 students
Census F-33 • FY 2024
Total Revenue
$5,160,000
Total Expenditure
$5,270,000
Classroom Instruction
$2,472,000
Outstanding Debt
$135,000

Revenue Sources

State Government Funds: $2,866,000 (55.5%) Local Taxes & Fees: $1,948,000 (37.8%) Federal Aid: $346,000 (6.7%)
State Government Funds $2,866,000 55.5%
Local Taxes & Fees $1,948,000 37.8%
Federal Aid $346,000 6.7%
Total Revenue $5,160,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,472,000 (46.9%) Support Services: $1,612,000 (30.6%) Capital Outlays: $692,000 (13.1%) Other / Operations: $494,000 (9.4%)
Classroom Instruction $2,472,000 46.9%
Support Services $1,612,000 30.6%
Capital Outlays $692,000 13.1%
Other / Operations $494,000 9.4%
Total Expenditure $5,270,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,352$10,352FY 2020 Expenditure/Student: $10,601$10,601FY 2020409 stdsFY 2021 Revenue/Student: $13,302$13,302FY 2021 Expenditure/Student: $12,021$12,021FY 2021388 stdsFY 2022 Revenue/Student: $13,556$13,556FY 2022 Expenditure/Student: $12,541$12,541FY 2022401 stdsFY 2023 Revenue/Student: $12,506$12,506FY 2023 Expenditure/Student: $12,833$12,833FY 2023419 stdsFY 2024 Revenue/Student: $12,028$12,028FY 2024 Expenditure/Student: $12,284$12,284FY 2024429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,556

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 429 $5,160,000 $5,270,000 $2,472,000 $692,000 $135,000
FY 2023 419 $5,240,000 $5,377,000 $2,623,000 $817,000 $110,000
FY 2022 401 $5,436,000 $5,029,000 $2,411,000 $803,000 $80,000
FY 2021 388 $5,161,000 $4,664,000 $2,121,000 $931,000 $50,000
FY 2020 409 $4,234,000 $4,336,000 $2,049,000 $128,000 $25,000