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OK Regular Public School District 3 Schools

CYRIL

Cyril, OK 73029 • Caddo County • 3 Operating Schools
(580) 464-2419
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 329 students
Census F-33 • FY 2024
Total Revenue
$5,112,000
Total Expenditure
$4,696,000
Classroom Instruction
$2,553,000
Outstanding Debt
$370,000

Revenue Sources

State Government Funds: $3,149,000 (61.6%) Local Taxes & Fees: $1,130,000 (22.1%) Federal Aid: $833,000 (16.3%)
State Government Funds $3,149,000 61.6%
Local Taxes & Fees $1,130,000 22.1%
Federal Aid $833,000 16.3%
Total Revenue $5,112,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,553,000 (54.4%) Support Services: $1,636,000 (34.8%) Capital Outlays: $224,000 (4.8%) Other / Operations: $283,000 (6%)
Classroom Instruction $2,553,000 54.4%
Support Services $1,636,000 34.8%
Capital Outlays $224,000 4.8%
Other / Operations $283,000 6%
Total Expenditure $4,696,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,557$10,557FY 2020 Expenditure/Student: $10,793$10,793FY 2020334 stdsFY 2021 Revenue/Student: $10,058$10,058FY 2021 Expenditure/Student: $10,442$10,442FY 2021344 stdsFY 2022 Revenue/Student: $11,651$11,651FY 2022 Expenditure/Student: $10,300$10,300FY 2022367 stdsFY 2023 Revenue/Student: $12,809$12,809FY 2023 Expenditure/Student: $12,910$12,910FY 2023367 stdsFY 2024 Revenue/Student: $15,538$15,538FY 2024 Expenditure/Student: $14,274$14,274FY 2024329 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,538

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 329 $5,112,000 $4,696,000 $2,553,000 $224,000 $370,000
FY 2023 367 $4,701,000 $4,738,000 $2,617,000 $147,000 $315,000
FY 2022 367 $4,276,000 $3,780,000 $2,065,000 $67,000 $250,000
FY 2021 344 $3,460,000 $3,592,000 $2,131,000 $56,000 $370,000
FY 2020 334 $3,526,000 $3,605,000 $1,951,000 $43,000 $490,000