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OK Regular Public School District 3 Schools

MINCO

Minco, OK 73059 • Grady County • 3 Operating Schools
(405) 352-4867
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 593 students
Census F-33 • FY 2024
Total Revenue
$9,055,000
Total Expenditure
$9,431,000
Classroom Instruction
$3,838,000
Outstanding Debt
$3,000,000

Revenue Sources

State Government Funds: $2,932,000 (32.4%) Local Taxes & Fees: $5,132,000 (56.7%) Federal Aid: $991,000 (10.9%)
State Government Funds $2,932,000 32.4%
Local Taxes & Fees $5,132,000 56.7%
Federal Aid $991,000 10.9%
Total Revenue $9,055,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,838,000 (40.7%) Support Services: $3,074,000 (32.6%) Capital Outlays: $1,935,000 (20.5%) Other / Operations: $584,000 (6.2%)
Classroom Instruction $3,838,000 40.7%
Support Services $3,074,000 32.6%
Capital Outlays $1,935,000 20.5%
Other / Operations $584,000 6.2%
Total Expenditure $9,431,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,664$13,664FY 2020 Expenditure/Student: $13,206$13,206FY 2020548 stdsFY 2021 Revenue/Student: $11,298$11,298FY 2021 Expenditure/Student: $14,111$14,111FY 2021523 stdsFY 2022 Revenue/Student: $17,905$17,905FY 2022 Expenditure/Student: $14,106$14,106FY 2022545 stdsFY 2023 Revenue/Student: $21,710$21,710FY 2023 Expenditure/Student: $15,650$15,650FY 2023563 stdsFY 2024 Revenue/Student: $15,270$15,270FY 2024 Expenditure/Student: $15,904$15,904FY 2024593 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,710

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 593 $9,055,000 $9,431,000 $3,838,000 $1,935,000 $3,000,000
FY 2023 563 $12,223,000 $8,811,000 $3,596,000 $2,187,000 $3,000,000
FY 2022 545 $9,758,000 $7,688,000 $3,132,000 $1,665,000 $1,500,000
FY 2021 523 $5,909,000 $7,380,000 $3,223,000 $1,765,000 $3,970,000
FY 2020 548 $7,488,000 $7,237,000 $3,280,000 $1,439,000 $4,735,000