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OK Regular Public School District 3 Schools

JONES

Jones, OK 73049 • Oklahoma County • 3 Operating Schools
(405) 399-9215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,137 students
Census F-33 • FY 2024
Total Revenue
$14,613,000
Total Expenditure
$13,198,000
Classroom Instruction
$6,249,000
Outstanding Debt
$5,221,000

Revenue Sources

State Government Funds: $6,676,000 (45.7%) Local Taxes & Fees: $6,644,000 (45.5%) Federal Aid: $1,293,000 (8.8%)
State Government Funds $6,676,000 45.7%
Local Taxes & Fees $6,644,000 45.5%
Federal Aid $1,293,000 8.8%
Total Revenue $14,613,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,249,000 (47.3%) Support Services: $5,526,000 (41.9%) Capital Outlays: $807,000 (6.1%) Other / Operations: $616,000 (4.7%)
Classroom Instruction $6,249,000 47.3%
Support Services $5,526,000 41.9%
Capital Outlays $807,000 6.1%
Other / Operations $616,000 4.7%
Total Expenditure $13,198,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,315$9,315FY 2020 Expenditure/Student: $8,992$8,992FY 20201,123 stdsFY 2021 Revenue/Student: $9,990$9,990FY 2021 Expenditure/Student: $8,979$8,979FY 20211,049 stdsFY 2022 Revenue/Student: $10,996$10,996FY 2022 Expenditure/Student: $11,094$11,094FY 20221,080 stdsFY 2023 Revenue/Student: $10,976$10,976FY 2023 Expenditure/Student: $10,623$10,623FY 20231,139 stdsFY 2024 Revenue/Student: $12,852$12,852FY 2024 Expenditure/Student: $11,608$11,608FY 20241,137 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,852

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,137 $14,613,000 $13,198,000 $6,249,000 $807,000 $5,221,000
FY 2023 1,139 $12,502,000 $12,100,000 $5,795,000 $214,000 $4,411,000
FY 2022 1,080 $11,876,000 $11,982,000 $5,892,000 $205,000 $4,361,000
FY 2021 1,049 $10,480,000 $9,419,000 $5,391,000 $36,000 $2,890,000
FY 2020 1,123 $10,461,000 $10,098,000 $5,535,000 $420,000 $3,485,000