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OK Regular Public School District 3 Schools

DIBBLE

BLANCHARD, OK 73010 • McClain County • 3 Operating Schools
(833) 324-1173
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 769 students
Census F-33 • FY 2024
Total Revenue
$9,929,000
Total Expenditure
$8,856,000
Classroom Instruction
$4,481,000
Outstanding Debt
$1,212,000

Revenue Sources

State Government Funds: $5,395,000 (54.3%) Local Taxes & Fees: $3,730,000 (37.6%) Federal Aid: $804,000 (8.1%)
State Government Funds $5,395,000 54.3%
Local Taxes & Fees $3,730,000 37.6%
Federal Aid $804,000 8.1%
Total Revenue $9,929,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,481,000 (50.6%) Support Services: $2,800,000 (31.6%) Capital Outlays: $867,000 (9.8%) Other / Operations: $708,000 (8%)
Classroom Instruction $4,481,000 50.6%
Support Services $2,800,000 31.6%
Capital Outlays $867,000 9.8%
Other / Operations $708,000 8%
Total Expenditure $8,856,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,808$9,808FY 2020 Expenditure/Student: $10,144$10,144FY 2020694 stdsFY 2021 Revenue/Student: $10,623$10,623FY 2021 Expenditure/Student: $10,589$10,589FY 2021645 stdsFY 2022 Revenue/Student: $12,220$12,220FY 2022 Expenditure/Student: $11,149$11,149FY 2022706 stdsFY 2023 Revenue/Student: $13,357$13,357FY 2023 Expenditure/Student: $12,040$12,040FY 2023717 stdsFY 2024 Revenue/Student: $12,912$12,912FY 2024 Expenditure/Student: $11,516$11,516FY 2024769 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,357

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 769 $9,929,000 $8,856,000 $4,481,000 $867,000 $1,212,000
FY 2023 717 $9,577,000 $8,633,000 $4,258,000 $1,279,000 $1,240,000
FY 2022 706 $8,627,000 $7,871,000 $4,095,000 $862,000 $1,850,000
FY 2021 645 $6,852,000 $6,830,000 $3,474,000 $703,000 $1,610,000
FY 2020 694 $6,807,000 $7,040,000 $3,508,000 $1,035,000 $1,320,000