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OK Regular Public School District 3 Schools

GERONIMO

Geronimo, OK 73543 • Comanche County • 3 Operating Schools
(580) 355-3160
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 325 students
Census F-33 • FY 2024
Total Revenue
$4,927,000
Total Expenditure
$4,554,000
Classroom Instruction
$2,054,000
Outstanding Debt
$925,000

Revenue Sources

State Government Funds: $2,518,000 (51.1%) Local Taxes & Fees: $1,551,000 (31.5%) Federal Aid: $858,000 (17.4%)
State Government Funds $2,518,000 51.1%
Local Taxes & Fees $1,551,000 31.5%
Federal Aid $858,000 17.4%
Total Revenue $4,927,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,054,000 (45.1%) Support Services: $1,458,000 (32%) Capital Outlays: $533,000 (11.7%) Other / Operations: $509,000 (11.2%)
Classroom Instruction $2,054,000 45.1%
Support Services $1,458,000 32%
Capital Outlays $533,000 11.7%
Other / Operations $509,000 11.2%
Total Expenditure $4,554,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,756$11,756FY 2020 Expenditure/Student: $11,479$11,479FY 2020336 stdsFY 2021 Revenue/Student: $14,703$14,703FY 2021 Expenditure/Student: $12,839$12,839FY 2021310 stdsFY 2022 Revenue/Student: $12,834$12,834FY 2022 Expenditure/Student: $11,527$11,527FY 2022349 stdsFY 2023 Revenue/Student: $13,175$13,175FY 2023 Expenditure/Student: $13,825$13,825FY 2023343 stdsFY 2024 Revenue/Student: $15,160$15,160FY 2024 Expenditure/Student: $14,012$14,012FY 2024325 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,160

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 325 $4,927,000 $4,554,000 $2,054,000 $533,000 $925,000
FY 2023 343 $4,519,000 $4,742,000 $1,959,000 $956,000 $460,000
FY 2022 349 $4,479,000 $4,023,000 $2,140,000 $258,000 $920,000
FY 2021 310 $4,558,000 $3,980,000 $1,968,000 $108,000 $1,405,000
FY 2020 336 $3,950,000 $3,857,000 $1,919,000 $431,000 $1,260,000