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OK Regular Public School District 3 Schools

FOYIL

Foyil, OK 74031 • Rogers County • 3 Operating Schools
(918) 341-1113
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 410 students
Census F-33 • FY 2024
Total Revenue
$5,940,000
Total Expenditure
$6,161,000
Classroom Instruction
$3,205,000
Outstanding Debt
$2,025,000

Revenue Sources

State Government Funds: $3,586,000 (60.4%) Local Taxes & Fees: $1,382,000 (23.3%) Federal Aid: $972,000 (16.4%)
State Government Funds $3,586,000 60.4%
Local Taxes & Fees $1,382,000 23.3%
Federal Aid $972,000 16.4%
Total Revenue $5,940,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,205,000 (52%) Support Services: $1,961,000 (31.8%) Capital Outlays: $68,000 (1.1%) Other / Operations: $927,000 (15%)
Classroom Instruction $3,205,000 52%
Support Services $1,961,000 31.8%
Capital Outlays $68,000 1.1%
Other / Operations $927,000 15%
Total Expenditure $6,161,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,066$10,066FY 2020 Expenditure/Student: $10,616$10,616FY 2020471 stdsFY 2021 Revenue/Student: $10,908$10,908FY 2021 Expenditure/Student: $11,613$11,613FY 2021444 stdsFY 2022 Revenue/Student: $13,305$13,305FY 2022 Expenditure/Student: $12,521$12,521FY 2022426 stdsFY 2023 Revenue/Student: $12,598$12,598FY 2023 Expenditure/Student: $13,805$13,805FY 2023425 stdsFY 2024 Revenue/Student: $14,488$14,488FY 2024 Expenditure/Student: $15,027$15,027FY 2024410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,027

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 410 $5,940,000 $6,161,000 $3,205,000 $68,000 $2,025,000
FY 2023 425 $5,354,000 $5,867,000 $2,972,000 $643,000 $2,025,000
FY 2022 426 $5,668,000 $5,334,000 $2,957,000 $354,000 $1,481,000
FY 2021 444 $4,843,000 $5,156,000 $2,842,000 $634,000 $1,176,000
FY 2020 471 $4,741,000 $5,000,000 $2,829,000 $324,000 $790,000