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OK Regular Public School District 3 Schools

KIEFER

Kiefer, OK 74041 • Creek County • 3 Operating Schools
(918) 321-3421
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 982 students
Census F-33 • FY 2024
Total Revenue
$11,683,000
Total Expenditure
$11,961,000
Classroom Instruction
$5,514,000
Outstanding Debt
$3,647,000

Revenue Sources

State Government Funds: $5,935,000 (50.8%) Local Taxes & Fees: $5,020,000 (43%) Federal Aid: $728,000 (6.2%)
State Government Funds $5,935,000 50.8%
Local Taxes & Fees $5,020,000 43%
Federal Aid $728,000 6.2%
Total Revenue $11,683,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,514,000 (46.1%) Support Services: $3,525,000 (29.5%) Capital Outlays: $2,034,000 (17%) Other / Operations: $888,000 (7.4%)
Classroom Instruction $5,514,000 46.1%
Support Services $3,525,000 29.5%
Capital Outlays $2,034,000 17%
Other / Operations $888,000 7.4%
Total Expenditure $11,961,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,353$9,353FY 2020 Expenditure/Student: $9,287$9,287FY 2020913 stdsFY 2021 Revenue/Student: $10,331$10,331FY 2021 Expenditure/Student: $10,230$10,230FY 2021860 stdsFY 2022 Revenue/Student: $10,991$10,991FY 2022 Expenditure/Student: $11,040$11,040FY 2022920 stdsFY 2023 Revenue/Student: $11,664$11,664FY 2023 Expenditure/Student: $11,154$11,154FY 2023951 stdsFY 2024 Revenue/Student: $11,897$11,897FY 2024 Expenditure/Student: $12,180$12,180FY 2024982 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,180

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 982 $11,683,000 $11,961,000 $5,514,000 $2,034,000 $3,647,000
FY 2023 951 $11,092,000 $10,607,000 $4,782,000 $1,097,000 $4,455,000
FY 2022 920 $10,112,000 $10,157,000 $5,015,000 $1,232,000 $3,275,000
FY 2021 860 $8,885,000 $8,798,000 $4,861,000 $1,059,000 $2,572,000
FY 2020 913 $8,539,000 $8,479,000 $4,759,000 $1,077,000 $2,709,000