Skip to main content
OK Regular Public School District 3 Schools

MORRISON

Morrison, OK 73061 • Noble County • 3 Operating Schools
(580) 724-3341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 622 students
Census F-33 • FY 2024
Total Revenue
$8,503,000
Total Expenditure
$9,569,000
Classroom Instruction
$4,232,000
Outstanding Debt
$2,107,000

Revenue Sources

State Government Funds: $3,943,000 (46.4%) Local Taxes & Fees: $3,867,000 (45.5%) Federal Aid: $693,000 (8.2%)
State Government Funds $3,943,000 46.4%
Local Taxes & Fees $3,867,000 45.5%
Federal Aid $693,000 8.2%
Total Revenue $8,503,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,232,000 (44.2%) Support Services: $2,855,000 (29.8%) Capital Outlays: $1,887,000 (19.7%) Other / Operations: $595,000 (6.2%)
Classroom Instruction $4,232,000 44.2%
Support Services $2,855,000 29.8%
Capital Outlays $1,887,000 19.7%
Other / Operations $595,000 6.2%
Total Expenditure $9,569,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,935$11,935FY 2020 Expenditure/Student: $12,169$12,169FY 2020585 stdsFY 2021 Revenue/Student: $12,017$12,017FY 2021 Expenditure/Student: $12,428$12,428FY 2021582 stdsFY 2022 Revenue/Student: $13,329$13,329FY 2022 Expenditure/Student: $13,603$13,603FY 2022589 stdsFY 2023 Revenue/Student: $13,295$13,295FY 2023 Expenditure/Student: $13,433$13,433FY 2023603 stdsFY 2024 Revenue/Student: $13,670$13,670FY 2024 Expenditure/Student: $15,384$15,384FY 2024622 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,384

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 622 $8,503,000 $9,569,000 $4,232,000 $1,887,000 $2,107,000
FY 2023 603 $8,017,000 $8,100,000 $3,765,000 $1,099,000 $1,324,000
FY 2022 589 $7,851,000 $8,012,000 $3,667,000 $1,379,000 $1,340,000
FY 2021 582 $6,994,000 $7,233,000 $3,599,000 $1,068,000 $1,079,000
FY 2020 585 $6,982,000 $7,119,000 $3,464,000 $1,134,000 $1,160,000