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OK Regular Public School District 3 Schools

DAVIS

Davis, OK 73030 • Murray County • 3 Operating Schools
(580) 369-2386
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 878 students
Census F-33 • FY 2024
Total Revenue
$13,099,000
Total Expenditure
$12,241,000
Classroom Instruction
$6,372,000
Outstanding Debt
$2,407,000

Revenue Sources

State Government Funds: $4,971,000 (37.9%) Local Taxes & Fees: $6,617,000 (50.5%) Federal Aid: $1,511,000 (11.5%)
State Government Funds $4,971,000 37.9%
Local Taxes & Fees $6,617,000 50.5%
Federal Aid $1,511,000 11.5%
Total Revenue $13,099,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,372,000 (52.1%) Support Services: $3,707,000 (30.3%) Capital Outlays: $1,409,000 (11.5%) Other / Operations: $753,000 (6.2%)
Classroom Instruction $6,372,000 52.1%
Support Services $3,707,000 30.3%
Capital Outlays $1,409,000 11.5%
Other / Operations $753,000 6.2%
Total Expenditure $12,241,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,475$10,475FY 2020 Expenditure/Student: $10,609$10,609FY 2020962 stdsFY 2021 Revenue/Student: $9,784$9,784FY 2021 Expenditure/Student: $11,629$11,629FY 2021893 stdsFY 2022 Revenue/Student: $15,514$15,514FY 2022 Expenditure/Student: $12,917$12,917FY 2022914 stdsFY 2023 Revenue/Student: $14,493$14,493FY 2023 Expenditure/Student: $15,403$15,403FY 2023871 stdsFY 2024 Revenue/Student: $14,919$14,919FY 2024 Expenditure/Student: $13,942$13,942FY 2024878 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,514

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 878 $13,099,000 $12,241,000 $6,372,000 $1,409,000 $2,407,000
FY 2023 871 $12,623,000 $13,416,000 $5,713,000 $3,262,000 $3,555,000
FY 2022 914 $14,180,000 $11,806,000 $5,900,000 $1,522,000 $3,370,000
FY 2021 893 $8,737,000 $10,385,000 $5,501,000 $1,183,000 $2,243,000
FY 2020 962 $10,077,000 $10,206,000 $5,465,000 $1,192,000 $2,099,000