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OK Regular Public School District 3 Schools

HINTON

Hinton, OK 73047 • Caddo County • 3 Operating Schools
(405) 542-3257
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 705 students
Census F-33 • FY 2024
Total Revenue
$9,574,000
Total Expenditure
$10,677,000
Classroom Instruction
$5,009,000
Outstanding Debt
$594,000

Revenue Sources

State Government Funds: $4,569,000 (47.7%) Local Taxes & Fees: $4,077,000 (42.6%) Federal Aid: $928,000 (9.7%)
State Government Funds $4,569,000 47.7%
Local Taxes & Fees $4,077,000 42.6%
Federal Aid $928,000 9.7%
Total Revenue $9,574,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,009,000 (46.9%) Support Services: $3,221,000 (30.2%) Capital Outlays: $1,571,000 (14.7%) Other / Operations: $876,000 (8.2%)
Classroom Instruction $5,009,000 46.9%
Support Services $3,221,000 30.2%
Capital Outlays $1,571,000 14.7%
Other / Operations $876,000 8.2%
Total Expenditure $10,677,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,639$10,639FY 2020 Expenditure/Student: $10,424$10,424FY 2020735 stdsFY 2021 Revenue/Student: $10,545$10,545FY 2021 Expenditure/Student: $11,091$11,091FY 2021716 stdsFY 2022 Revenue/Student: $13,656$13,656FY 2022 Expenditure/Student: $12,779$12,779FY 2022723 stdsFY 2023 Revenue/Student: $15,692$15,692FY 2023 Expenditure/Student: $13,457$13,457FY 2023736 stdsFY 2024 Revenue/Student: $13,580$13,580FY 2024 Expenditure/Student: $15,145$15,145FY 2024705 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,692

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 705 $9,574,000 $10,677,000 $5,009,000 $1,571,000 $594,000
FY 2023 736 $11,549,000 $9,904,000 $4,587,000 $1,700,000 $1,904,000
FY 2022 723 $9,873,000 $9,239,000 $4,506,000 $1,478,000 $1,999,000
FY 2021 716 $7,550,000 $7,941,000 $4,041,000 $1,113,000 $1,769,000
FY 2020 735 $7,820,000 $7,662,000 $3,855,000 $1,265,000 $1,452,000