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OK Regular Public School District 3 Schools

FAIRVIEW

Fairview, OK 73737 • Major County • 3 Operating Schools
(580) 227-2531
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 755 students
Census F-33 • FY 2024
Total Revenue
$10,944,000
Total Expenditure
$11,607,000
Classroom Instruction
$6,128,000
Outstanding Debt
$3,988,000

Revenue Sources

State Government Funds: $5,447,000 (49.8%) Local Taxes & Fees: $4,780,000 (43.7%) Federal Aid: $717,000 (6.6%)
State Government Funds $5,447,000 49.8%
Local Taxes & Fees $4,780,000 43.7%
Federal Aid $717,000 6.6%
Total Revenue $10,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,128,000 (52.8%) Support Services: $4,582,000 (39.5%) Capital Outlays: $446,000 (3.8%) Other / Operations: $451,000 (3.9%)
Classroom Instruction $6,128,000 52.8%
Support Services $4,582,000 39.5%
Capital Outlays $446,000 3.8%
Other / Operations $451,000 3.9%
Total Expenditure $11,607,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,400$10,400FY 2020 Expenditure/Student: $12,160$12,160FY 2020805 stdsFY 2021 Revenue/Student: $12,235$12,235FY 2021 Expenditure/Student: $12,133$12,133FY 2021720 stdsFY 2022 Revenue/Student: $14,349$14,349FY 2022 Expenditure/Student: $12,809$12,809FY 2022743 stdsFY 2023 Revenue/Student: $15,666$15,666FY 2023 Expenditure/Student: $17,250$17,250FY 2023755 stdsFY 2024 Revenue/Student: $14,495$14,495FY 2024 Expenditure/Student: $15,374$15,374FY 2024755 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,250

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 755 $10,944,000 $11,607,000 $6,128,000 $446,000 $3,988,000
FY 2023 755 $11,828,000 $13,024,000 $5,784,000 $979,000 $3,757,000
FY 2022 743 $10,661,000 $9,517,000 $5,431,000 $475,000 $2,159,000
FY 2021 720 $8,809,000 $8,736,000 $4,986,000 $423,000 $2,539,000
FY 2020 805 $8,372,000 $9,789,000 $5,192,000 $635,000 $2,454,000