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OK Regular Public School District 3 Schools

LOOKEBA SICKLES

Lookeba, OK 73053 • Caddo County • 3 Operating Schools
(405) 457-6300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 180 students
Census F-33 • FY 2024
Total Revenue
$3,352,000
Total Expenditure
$3,361,000
Classroom Instruction
$2,003,000
Outstanding Debt
$250,000

Revenue Sources

State Government Funds: $1,708,000 (51%) Local Taxes & Fees: $865,000 (25.8%) Federal Aid: $779,000 (23.2%)
State Government Funds $1,708,000 51%
Local Taxes & Fees $865,000 25.8%
Federal Aid $779,000 23.2%
Total Revenue $3,352,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,003,000 (59.6%) Support Services: $937,000 (27.9%) Capital Outlays: $143,000 (4.3%) Other / Operations: $278,000 (8.3%)
Classroom Instruction $2,003,000 59.6%
Support Services $937,000 27.9%
Capital Outlays $143,000 4.3%
Other / Operations $278,000 8.3%
Total Expenditure $3,361,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,034$11,034FY 2020 Expenditure/Student: $10,494$10,494FY 2020235 stdsFY 2021 Revenue/Student: $11,391$11,391FY 2021 Expenditure/Student: $10,791$10,791FY 2021230 stdsFY 2022 Revenue/Student: $14,746$14,746FY 2022 Expenditure/Student: $13,467$13,467FY 2022197 stdsFY 2023 Revenue/Student: $13,840$13,840FY 2023 Expenditure/Student: $15,107$15,107FY 2023187 stdsFY 2024 Revenue/Student: $18,622$18,622FY 2024 Expenditure/Student: $18,672$18,672FY 2024180 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,672

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 180 $3,352,000 $3,361,000 $2,003,000 $143,000 $250,000
FY 2023 187 $2,588,000 $2,825,000 $1,585,000 $214,000 $375,000
FY 2022 197 $2,905,000 $2,653,000 $1,426,000 $235,000 $490,000
FY 2021 230 $2,620,000 $2,482,000 $1,543,000 $33,000 $150,000
FY 2020 235 $2,593,000 $2,466,000 $1,475,000 $75,000 $300,000