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OK Regular Public School District 3 Schools

HOBART

Hobart, OK 73651 • Kiowa County • 3 Operating Schools
(580) 726-5691
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 704 students
Census F-33 • FY 2024
Total Revenue
$10,378,000
Total Expenditure
$8,634,000
Classroom Instruction
$4,746,000
Outstanding Debt
$2,022,000

Revenue Sources

State Government Funds: $5,357,000 (51.6%) Local Taxes & Fees: $2,871,000 (27.7%) Federal Aid: $2,150,000 (20.7%)
State Government Funds $5,357,000 51.6%
Local Taxes & Fees $2,871,000 27.7%
Federal Aid $2,150,000 20.7%
Total Revenue $10,378,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,746,000 (55%) Support Services: $2,871,000 (33.3%) Capital Outlays: $431,000 (5%) Other / Operations: $586,000 (6.8%)
Classroom Instruction $4,746,000 55%
Support Services $2,871,000 33.3%
Capital Outlays $431,000 5%
Other / Operations $586,000 6.8%
Total Expenditure $8,634,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,243$11,243FY 2020 Expenditure/Student: $11,291$11,291FY 2020736 stdsFY 2021 Revenue/Student: $12,401$12,401FY 2021 Expenditure/Student: $12,449$12,449FY 2021680 stdsFY 2022 Revenue/Student: $13,219$13,219FY 2022 Expenditure/Student: $11,703$11,703FY 2022694 stdsFY 2023 Revenue/Student: $15,596$15,596FY 2023 Expenditure/Student: $11,949$11,949FY 2023726 stdsFY 2024 Revenue/Student: $14,741$14,741FY 2024 Expenditure/Student: $12,264$12,264FY 2024704 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,596

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 704 $10,378,000 $8,634,000 $4,746,000 $431,000 $2,022,000
FY 2023 726 $11,323,000 $8,675,000 $4,207,000 $1,175,000 $1,408,000
FY 2022 694 $9,174,000 $8,122,000 $4,146,000 $899,000 $1,391,000
FY 2021 680 $8,433,000 $8,465,000 $4,769,000 $851,000 $2,136,000
FY 2020 736 $8,275,000 $8,310,000 $4,487,000 $967,000 $1,445,000