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OK Regular Public School District 3 Schools

LUTHER

Luther, OK 73054 • Oklahoma County • 3 Operating Schools
(405) 277-3233
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 835 students
Census F-33 • FY 2024
Total Revenue
$9,999,000
Total Expenditure
$9,041,000
Classroom Instruction
$4,848,000
Outstanding Debt
$3,285,000

Revenue Sources

State Government Funds: $2,591,000 (25.9%) Local Taxes & Fees: $6,348,000 (63.5%) Federal Aid: $1,060,000 (10.6%)
State Government Funds $2,591,000 25.9%
Local Taxes & Fees $6,348,000 63.5%
Federal Aid $1,060,000 10.6%
Total Revenue $9,999,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,848,000 (53.6%) Support Services: $3,546,000 (39.2%) Capital Outlays: $28,000 (0.3%) Other / Operations: $619,000 (6.8%)
Classroom Instruction $4,848,000 53.6%
Support Services $3,546,000 39.2%
Capital Outlays $28,000 0.3%
Other / Operations $619,000 6.8%
Total Expenditure $9,041,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,634$10,634FY 2020 Expenditure/Student: $10,286$10,286FY 2020776 stdsFY 2021 Revenue/Student: $11,522$11,522FY 2021 Expenditure/Student: $11,490$11,490FY 2021726 stdsFY 2022 Revenue/Student: $13,030$13,030FY 2022 Expenditure/Student: $11,944$11,944FY 2022801 stdsFY 2023 Revenue/Student: $12,070$12,070FY 2023 Expenditure/Student: $16,609$16,609FY 2023823 stdsFY 2024 Revenue/Student: $11,975$11,975FY 2024 Expenditure/Student: $10,828$10,828FY 2024835 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,609

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 835 $9,999,000 $9,041,000 $4,848,000 $28,000 $3,285,000
FY 2023 823 $9,934,000 $13,669,000 $4,523,000 $3,857,000 $3,551,000
FY 2022 801 $10,437,000 $9,567,000 $4,624,000 $1,192,000 $4,816,000
FY 2021 726 $8,365,000 $8,342,000 $4,181,000 $971,000 $5,855,000
FY 2020 776 $8,252,000 $7,982,000 $3,818,000 $1,066,000 $1,935,000