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OK Regular Public School District 3 Schools

DEWAR

Dewar, OK 74431 • Okmulgee County • 3 Operating Schools
(918) 652-9625
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 491 students
Census F-33 • FY 2024
Total Revenue
$6,980,000
Total Expenditure
$6,392,000
Classroom Instruction
$3,635,000
Outstanding Debt
$485,000

Revenue Sources

State Government Funds: $4,628,000 (66.3%) Local Taxes & Fees: $1,015,000 (14.5%) Federal Aid: $1,337,000 (19.2%)
State Government Funds $4,628,000 66.3%
Local Taxes & Fees $1,015,000 14.5%
Federal Aid $1,337,000 19.2%
Total Revenue $6,980,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,635,000 (56.9%) Support Services: $1,841,000 (28.8%) Capital Outlays: $275,000 (4.3%) Other / Operations: $641,000 (10%)
Classroom Instruction $3,635,000 56.9%
Support Services $1,841,000 28.8%
Capital Outlays $275,000 4.3%
Other / Operations $641,000 10%
Total Expenditure $6,392,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $8,637$8,637FY 2020 Expenditure/Student: $8,363$8,363FY 2020454 stdsFY 2021 Revenue/Student: $10,342$10,342FY 2021 Expenditure/Student: $10,357$10,357FY 2021409 stdsFY 2022 Revenue/Student: $10,582$10,582FY 2022 Expenditure/Student: $10,474$10,474FY 2022447 stdsFY 2023 Revenue/Student: $11,571$11,571FY 2023 Expenditure/Student: $10,861$10,861FY 2023496 stdsFY 2024 Revenue/Student: $14,216$14,216FY 2024 Expenditure/Student: $13,018$13,018FY 2024491 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,216

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 491 $6,980,000 $6,392,000 $3,635,000 $275,000 $485,000
FY 2023 496 $5,739,000 $5,387,000 $3,029,000 $506,000 $485,000
FY 2022 447 $4,730,000 $4,682,000 $2,767,000 $215,000 $485,000
FY 2021 409 $4,230,000 $4,236,000 $2,531,000 $293,000 $485,000
FY 2020 454 $3,921,000 $3,797,000 $2,539,000 $47,000 $160,000