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OK Regular Public School District 3 Schools

DEWEY

Dewey, OK 74029 • Washington County • 3 Operating Schools
(918) 534-2241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,206 students
Census F-33 • FY 2024
Total Revenue
$14,235,000
Total Expenditure
$13,395,000
Classroom Instruction
$7,604,000
Outstanding Debt
$1,591,000

Revenue Sources

State Government Funds: $9,257,000 (65%) Local Taxes & Fees: $3,355,000 (23.6%) Federal Aid: $1,623,000 (11.4%)
State Government Funds $9,257,000 65%
Local Taxes & Fees $3,355,000 23.6%
Federal Aid $1,623,000 11.4%
Total Revenue $14,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,604,000 (56.8%) Support Services: $4,762,000 (35.6%) Capital Outlays: $300,000 (2.2%) Other / Operations: $729,000 (5.4%)
Classroom Instruction $7,604,000 56.8%
Support Services $4,762,000 35.6%
Capital Outlays $300,000 2.2%
Other / Operations $729,000 5.4%
Total Expenditure $13,395,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $8,666$8,666FY 2020 Expenditure/Student: $9,015$9,015FY 20201,239 stdsFY 2021 Revenue/Student: $8,977$8,977FY 2021 Expenditure/Student: $8,894$8,894FY 20211,213 stdsFY 2022 Revenue/Student: $10,790$10,790FY 2022 Expenditure/Student: $10,418$10,418FY 20221,226 stdsFY 2023 Revenue/Student: $10,701$10,701FY 2023 Expenditure/Student: $9,869$9,869FY 20231,232 stdsFY 2024 Revenue/Student: $11,803$11,803FY 2024 Expenditure/Student: $11,107$11,107FY 20241,206 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,803

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,206 $14,235,000 $13,395,000 $7,604,000 $300,000 $1,591,000
FY 2023 1,232 $13,184,000 $12,158,000 $6,911,000 $430,000 $601,000
FY 2022 1,226 $13,229,000 $12,772,000 $6,720,000 $1,766,000 $1,296,000
FY 2021 1,213 $10,889,000 $10,788,000 $6,475,000 $135,000 $780,000
FY 2020 1,239 $10,737,000 $11,169,000 $6,068,000 $1,243,000 $1,465,000