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OK Regular Public School District 3 Schools

DRUMRIGHT

Drumright, OK 74030 • Creek County • 3 Operating Schools
(918) 352-2492
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 420 students
Census F-33 • FY 2024
Total Revenue
$7,611,000
Total Expenditure
$8,479,000
Classroom Instruction
$3,301,000
Outstanding Debt
$2,657,000

Revenue Sources

State Government Funds: $3,641,000 (47.8%) Local Taxes & Fees: $2,973,000 (39.1%) Federal Aid: $997,000 (13.1%)
State Government Funds $3,641,000 47.8%
Local Taxes & Fees $2,973,000 39.1%
Federal Aid $997,000 13.1%
Total Revenue $7,611,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,301,000 (38.9%) Support Services: $2,596,000 (30.6%) Capital Outlays: $2,156,000 (25.4%) Other / Operations: $426,000 (5%)
Classroom Instruction $3,301,000 38.9%
Support Services $2,596,000 30.6%
Capital Outlays $2,156,000 25.4%
Other / Operations $426,000 5%
Total Expenditure $8,479,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,409$13,409FY 2020 Expenditure/Student: $14,072$14,072FY 2020474 stdsFY 2021 Revenue/Student: $15,472$15,472FY 2021 Expenditure/Student: $14,072$14,072FY 2021417 stdsFY 2022 Revenue/Student: $17,147$17,147FY 2022 Expenditure/Student: $15,885$15,885FY 2022435 stdsFY 2023 Revenue/Student: $14,890$14,890FY 2023 Expenditure/Student: $16,065$16,065FY 2023446 stdsFY 2024 Revenue/Student: $18,121$18,121FY 2024 Expenditure/Student: $20,188$20,188FY 2024420 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,188

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 420 $7,611,000 $8,479,000 $3,301,000 $2,156,000 $2,657,000
FY 2023 446 $6,641,000 $7,165,000 $2,734,000 $1,695,000 $1,335,000
FY 2022 435 $7,459,000 $6,910,000 $2,694,000 $1,413,000 $1,030,000
FY 2021 417 $6,452,000 $5,868,000 $2,612,000 $935,000 $990,000
FY 2020 474 $6,356,000 $6,670,000 $2,617,000 $1,272,000 $1,655,000