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OK Regular Public School District 3 Schools

INOLA

Inola, OK 74036 • Rogers County • 3 Operating Schools
(918) 543-0500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,379 students
Census F-33 • FY 2024
Total Revenue
$16,115,000
Total Expenditure
$16,914,000
Classroom Instruction
$8,815,000
Outstanding Debt
$2,713,000

Revenue Sources

State Government Funds: $9,591,000 (59.5%) Local Taxes & Fees: $5,316,000 (33%) Federal Aid: $1,208,000 (7.5%)
State Government Funds $9,591,000 59.5%
Local Taxes & Fees $5,316,000 33%
Federal Aid $1,208,000 7.5%
Total Revenue $16,115,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,815,000 (52.1%) Support Services: $6,467,000 (38.2%) Capital Outlays: $924,000 (5.5%) Other / Operations: $708,000 (4.2%)
Classroom Instruction $8,815,000 52.1%
Support Services $6,467,000 38.2%
Capital Outlays $924,000 5.5%
Other / Operations $708,000 4.2%
Total Expenditure $16,914,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,186$9,186FY 2020 Expenditure/Student: $10,576$10,576FY 20201,261 stdsFY 2021 Revenue/Student: $9,920$9,920FY 2021 Expenditure/Student: $9,500$9,500FY 20211,197 stdsFY 2022 Revenue/Student: $11,193$11,193FY 2022 Expenditure/Student: $10,070$10,070FY 20221,289 stdsFY 2023 Revenue/Student: $11,091$11,091FY 2023 Expenditure/Student: $10,830$10,830FY 20231,327 stdsFY 2024 Revenue/Student: $11,686$11,686FY 2024 Expenditure/Student: $12,265$12,265FY 20241,379 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,265

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,379 $16,115,000 $16,914,000 $8,815,000 $924,000 $2,713,000
FY 2023 1,327 $14,718,000 $14,372,000 $7,858,000 $52,000 $835,000
FY 2022 1,289 $14,428,000 $12,980,000 $7,077,000 $104,000 $1,425,000
FY 2021 1,197 $11,874,000 $11,372,000 $6,478,000 $5,000 $1,770,000
FY 2020 1,261 $11,583,000 $13,336,000 $6,558,000 $1,711,000 $2,380,000