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OK Regular Public School District 3 Schools

EUFAULA

Eufaula, OK 74432 • McIntosh County • 3 Operating Schools
(918) 689-2152
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,189 students
Census F-33 • FY 2024
Total Revenue
$17,948,000
Total Expenditure
$16,542,000
Classroom Instruction
$8,251,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,640,000 (48.1%) Local Taxes & Fees: $6,268,000 (34.9%) Federal Aid: $3,040,000 (16.9%)
State Government Funds $8,640,000 48.1%
Local Taxes & Fees $6,268,000 34.9%
Federal Aid $3,040,000 16.9%
Total Revenue $17,948,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,251,000 (49.9%) Support Services: $5,637,000 (34.1%) Capital Outlays: $1,186,000 (7.2%) Other / Operations: $1,468,000 (8.9%)
Classroom Instruction $8,251,000 49.9%
Support Services $5,637,000 34.1%
Capital Outlays $1,186,000 7.2%
Other / Operations $1,468,000 8.9%
Total Expenditure $16,542,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,733$11,733FY 2020 Expenditure/Student: $10,588$10,588FY 20201,181 stdsFY 2021 Revenue/Student: $15,112$15,112FY 2021 Expenditure/Student: $13,723$13,723FY 20211,112 stdsFY 2022 Revenue/Student: $14,210$14,210FY 2022 Expenditure/Student: $14,317$14,317FY 20221,133 stdsFY 2023 Revenue/Student: $14,275$14,275FY 2023 Expenditure/Student: $12,717$12,717FY 20231,185 stdsFY 2024 Revenue/Student: $15,095$15,095FY 2024 Expenditure/Student: $13,913$13,913FY 20241,189 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,112

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,189 $17,948,000 $16,542,000 $8,251,000 $1,186,000 $0
FY 2023 1,185 $16,916,000 $15,070,000 $7,484,000 $1,637,000 $570,000
FY 2022 1,133 $16,100,000 $16,221,000 $7,501,000 $2,938,000 $570,000
FY 2021 1,112 $16,804,000 $15,260,000 $7,662,000 $2,686,000 $1,185,000
FY 2020 1,181 $13,857,000 $12,505,000 $7,128,000 $622,000 $1,185,000