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OK Regular Public School District 3 Schools

FAIRLAND

Fairland, OK 74343 • Ottawa County • 3 Operating Schools
(918) 676-3811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 558 students
Census F-33 • FY 2024
Total Revenue
$7,949,000
Total Expenditure
$7,748,000
Classroom Instruction
$4,534,000
Outstanding Debt
$841,000

Revenue Sources

State Government Funds: $4,676,000 (58.8%) Local Taxes & Fees: $2,035,000 (25.6%) Federal Aid: $1,238,000 (15.6%)
State Government Funds $4,676,000 58.8%
Local Taxes & Fees $2,035,000 25.6%
Federal Aid $1,238,000 15.6%
Total Revenue $7,949,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,534,000 (58.5%) Support Services: $2,470,000 (31.9%) Capital Outlays: $415,000 (5.4%) Other / Operations: $329,000 (4.2%)
Classroom Instruction $4,534,000 58.5%
Support Services $2,470,000 31.9%
Capital Outlays $415,000 5.4%
Other / Operations $329,000 4.2%
Total Expenditure $7,748,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,319$9,319FY 2020 Expenditure/Student: $9,846$9,846FY 2020642 stdsFY 2021 Revenue/Student: $10,920$10,920FY 2021 Expenditure/Student: $11,550$11,550FY 2021598 stdsFY 2022 Revenue/Student: $12,719$12,719FY 2022 Expenditure/Student: $12,176$12,176FY 2022598 stdsFY 2023 Revenue/Student: $13,017$13,017FY 2023 Expenditure/Student: $12,737$12,737FY 2023574 stdsFY 2024 Revenue/Student: $14,246$14,246FY 2024 Expenditure/Student: $13,885$13,885FY 2024558 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,246

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 558 $7,949,000 $7,748,000 $4,534,000 $415,000 $841,000
FY 2023 574 $7,472,000 $7,311,000 $4,426,000 $270,000 $940,000
FY 2022 598 $7,606,000 $7,281,000 $4,222,000 $597,000 $1,185,000
FY 2021 598 $6,530,000 $6,907,000 $4,167,000 $566,000 $1,090,000
FY 2020 642 $5,983,000 $6,321,000 $3,896,000 $278,000 $490,000