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OK Regular Public School District 3 Schools

CRESCENT

Crescent, OK 73028 • Logan County • 3 Operating Schools
(405) 969-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 575 students
Census F-33 • FY 2024
Total Revenue
$8,192,000
Total Expenditure
$8,998,000
Classroom Instruction
$3,636,000
Outstanding Debt
$3,666,000

Revenue Sources

State Government Funds: $3,828,000 (46.7%) Local Taxes & Fees: $3,638,000 (44.4%) Federal Aid: $726,000 (8.9%)
State Government Funds $3,828,000 46.7%
Local Taxes & Fees $3,638,000 44.4%
Federal Aid $726,000 8.9%
Total Revenue $8,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,636,000 (40.4%) Support Services: $2,561,000 (28.5%) Capital Outlays: $1,287,000 (14.3%) Other / Operations: $1,514,000 (16.8%)
Classroom Instruction $3,636,000 40.4%
Support Services $2,561,000 28.5%
Capital Outlays $1,287,000 14.3%
Other / Operations $1,514,000 16.8%
Total Expenditure $8,998,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $15,591$15,591FY 2020 Expenditure/Student: $14,127$14,127FY 2020557 stdsFY 2021 Revenue/Student: $13,832$13,832FY 2021 Expenditure/Student: $14,404$14,404FY 2021552 stdsFY 2022 Revenue/Student: $12,433$12,433FY 2022 Expenditure/Student: $12,254$12,254FY 2022586 stdsFY 2023 Revenue/Student: $13,068$13,068FY 2023 Expenditure/Student: $13,182$13,182FY 2023589 stdsFY 2024 Revenue/Student: $14,247$14,247FY 2024 Expenditure/Student: $15,649$15,649FY 2024575 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,649

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 575 $8,192,000 $8,998,000 $3,636,000 $1,287,000 $3,666,000
FY 2023 589 $7,697,000 $7,764,000 $3,256,000 $1,530,000 $3,341,000
FY 2022 586 $7,286,000 $7,181,000 $3,628,000 $117,000 $1,001,000
FY 2021 552 $7,635,000 $7,951,000 $3,814,000 $1,122,000 $2,032,000
FY 2020 557 $8,684,000 $7,869,000 $3,416,000 $2,451,000 $2,030,000