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OK Regular Public School District 3 Schools

MARLOW

Marlow, OK 73055 • Stephens County • 3 Operating Schools
(580) 658-2719
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,387 students
Census F-33 • FY 2024
Total Revenue
$18,320,000
Total Expenditure
$15,900,000
Classroom Instruction
$8,205,000
Outstanding Debt
$3,412,000

Revenue Sources

State Government Funds: $8,831,000 (48.2%) Local Taxes & Fees: $6,026,000 (32.9%) Federal Aid: $3,463,000 (18.9%)
State Government Funds $8,831,000 48.2%
Local Taxes & Fees $6,026,000 32.9%
Federal Aid $3,463,000 18.9%
Total Revenue $18,320,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,205,000 (51.6%) Support Services: $5,488,000 (34.5%) Capital Outlays: $1,275,000 (8%) Other / Operations: $932,000 (5.9%)
Classroom Instruction $8,205,000 51.6%
Support Services $5,488,000 34.5%
Capital Outlays $1,275,000 8%
Other / Operations $932,000 5.9%
Total Expenditure $15,900,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,168$9,168FY 2020 Expenditure/Student: $9,249$9,249FY 20201,358 stdsFY 2021 Revenue/Student: $12,801$12,801FY 2021 Expenditure/Student: $12,241$12,241FY 20211,304 stdsFY 2022 Revenue/Student: $11,214$11,214FY 2022 Expenditure/Student: $10,837$10,837FY 20221,432 stdsFY 2023 Revenue/Student: $13,343$13,343FY 2023 Expenditure/Student: $10,182$10,182FY 20231,453 stdsFY 2024 Revenue/Student: $13,208$13,208FY 2024 Expenditure/Student: $11,464$11,464FY 20241,387 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,343

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,387 $18,320,000 $15,900,000 $8,205,000 $1,275,000 $3,412,000
FY 2023 1,453 $19,387,000 $14,794,000 $8,158,000 $1,196,000 $3,341,000
FY 2022 1,432 $16,058,000 $15,518,000 $7,516,000 $1,202,000 $2,226,000
FY 2021 1,304 $16,692,000 $15,962,000 $7,108,000 $1,014,000 $2,126,000
FY 2020 1,358 $12,450,000 $12,560,000 $7,122,000 $995,000 $2,041,000