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OK Regular Public School District 3 Schools

MULDROW

MULDROW, OK 74948 • Sequoyah County • 3 Operating Schools
(918) 427-7406
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,336 students
Census F-33 • FY 2024
Total Revenue
$17,171,000
Total Expenditure
$16,931,000
Classroom Instruction
$8,736,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,013,000 (64.1%) Local Taxes & Fees: $2,853,000 (16.6%) Federal Aid: $3,305,000 (19.2%)
State Government Funds $11,013,000 64.1%
Local Taxes & Fees $2,853,000 16.6%
Federal Aid $3,305,000 19.2%
Total Revenue $17,171,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,736,000 (51.6%) Support Services: $5,944,000 (35.1%) Capital Outlays: $715,000 (4.2%) Other / Operations: $1,536,000 (9.1%)
Classroom Instruction $8,736,000 51.6%
Support Services $5,944,000 35.1%
Capital Outlays $715,000 4.2%
Other / Operations $1,536,000 9.1%
Total Expenditure $16,931,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,511$9,511FY 2020 Expenditure/Student: $9,509$9,509FY 20201,325 stdsFY 2021 Revenue/Student: $11,292$11,292FY 2021 Expenditure/Student: $10,954$10,954FY 20211,207 stdsFY 2022 Revenue/Student: $11,642$11,642FY 2022 Expenditure/Student: $11,284$11,284FY 20221,268 stdsFY 2023 Revenue/Student: $11,868$11,868FY 2023 Expenditure/Student: $11,788$11,788FY 20231,292 stdsFY 2024 Revenue/Student: $12,853$12,853FY 2024 Expenditure/Student: $12,673$12,673FY 20241,336 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,336 $17,171,000 $16,931,000 $8,736,000 $715,000 $0
FY 2023 1,292 $15,333,000 $15,230,000 $8,040,000 $211,000 $0
FY 2022 1,268 $14,762,000 $14,308,000 $7,904,000 $265,000 $0
FY 2021 1,207 $13,629,000 $13,221,000 $7,985,000 $7,000 $0
FY 2020 1,325 $12,602,000 $12,599,000 $7,618,000 $19,000 $0