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OK Regular Public School District 3 Schools

GEARY

Geary, OK 73040 • Blaine County • 3 Operating Schools
(405) 884-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 255 students
Census F-33 • FY 2024
Total Revenue
$7,496,000
Total Expenditure
$8,244,000
Classroom Instruction
$3,768,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,986,000 (26.5%) Local Taxes & Fees: $4,284,000 (57.2%) Federal Aid: $1,226,000 (16.4%)
State Government Funds $1,986,000 26.5%
Local Taxes & Fees $4,284,000 57.2%
Federal Aid $1,226,000 16.4%
Total Revenue $7,496,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,768,000 (45.7%) Support Services: $3,569,000 (43.3%) Capital Outlays: $469,000 (5.7%) Other / Operations: $438,000 (5.3%)
Classroom Instruction $3,768,000 45.7%
Support Services $3,569,000 43.3%
Capital Outlays $469,000 5.7%
Other / Operations $438,000 5.3%
Total Expenditure $8,244,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $21,648$21,648FY 2020 Expenditure/Student: $16,789$16,789FY 2020318 stdsFY 2021 Revenue/Student: $19,379$19,379FY 2021 Expenditure/Student: $18,487$18,487FY 2021306 stdsFY 2022 Revenue/Student: $22,870$22,870FY 2022 Expenditure/Student: $21,109$21,109FY 2022293 stdsFY 2023 Revenue/Student: $28,588$28,588FY 2023 Expenditure/Student: $31,400$31,400FY 2023250 stdsFY 2024 Revenue/Student: $29,396$29,396FY 2024 Expenditure/Student: $32,329$32,329FY 2024255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,329

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 255 $7,496,000 $8,244,000 $3,768,000 $469,000 $0
FY 2023 250 $7,147,000 $7,850,000 $3,546,000 $687,000 $0
FY 2022 293 $6,701,000 $6,185,000 $3,070,000 $61,000 $0
FY 2021 306 $5,930,000 $5,657,000 $2,780,000 $65,000 $0
FY 2020 318 $6,884,000 $5,339,000 $2,486,000 $94,000 $0