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OK Regular Public School District 3 Schools

MEEKER

Meeker, OK 74855 • Lincoln County • 3 Operating Schools
(405) 788-4540
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 734 students
Census F-33 • FY 2024
Total Revenue
$9,517,000
Total Expenditure
$9,157,000
Classroom Instruction
$4,659,000
Outstanding Debt
$675,000

Revenue Sources

State Government Funds: $5,481,000 (57.6%) Local Taxes & Fees: $2,463,000 (25.9%) Federal Aid: $1,573,000 (16.5%)
State Government Funds $5,481,000 57.6%
Local Taxes & Fees $2,463,000 25.9%
Federal Aid $1,573,000 16.5%
Total Revenue $9,517,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,659,000 (50.9%) Support Services: $3,239,000 (35.4%) Capital Outlays: $474,000 (5.2%) Other / Operations: $785,000 (8.6%)
Classroom Instruction $4,659,000 50.9%
Support Services $3,239,000 35.4%
Capital Outlays $474,000 5.2%
Other / Operations $785,000 8.6%
Total Expenditure $9,157,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,083$10,083FY 2020 Expenditure/Student: $9,265$9,265FY 2020770 stdsFY 2021 Revenue/Student: $10,865$10,865FY 2021 Expenditure/Student: $10,738$10,738FY 2021660 stdsFY 2022 Revenue/Student: $11,662$11,662FY 2022 Expenditure/Student: $10,754$10,754FY 2022696 stdsFY 2023 Revenue/Student: $12,926$12,926FY 2023 Expenditure/Student: $10,999$10,999FY 2023713 stdsFY 2024 Revenue/Student: $12,966$12,966FY 2024 Expenditure/Student: $12,475$12,475FY 2024734 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,966

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 734 $9,517,000 $9,157,000 $4,659,000 $474,000 $675,000
FY 2023 713 $9,216,000 $7,842,000 $4,384,000 $76,000 $675,000
FY 2022 696 $8,117,000 $7,485,000 $4,219,000 $293,000 $850,000
FY 2021 660 $7,171,000 $7,087,000 $4,376,000 $43,000 $850,000
FY 2020 770 $7,764,000 $7,134,000 $4,388,000 $73,000 $175,000