Skip to main content
OK Regular Public School District 3 Schools

NEWKIRK

Newkirk, OK 74647 • Kay County • 3 Operating Schools
(580) 362-2388
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 738 students
Census F-33 • FY 2024
Total Revenue
$13,455,000
Total Expenditure
$13,353,000
Classroom Instruction
$6,710,000
Outstanding Debt
$2,845,000

Revenue Sources

State Government Funds: $5,577,000 (41.4%) Local Taxes & Fees: $5,551,000 (41.3%) Federal Aid: $2,327,000 (17.3%)
State Government Funds $5,577,000 41.4%
Local Taxes & Fees $5,551,000 41.3%
Federal Aid $2,327,000 17.3%
Total Revenue $13,455,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,710,000 (50.3%) Support Services: $3,466,000 (26%) Capital Outlays: $2,499,000 (18.7%) Other / Operations: $678,000 (5.1%)
Classroom Instruction $6,710,000 50.3%
Support Services $3,466,000 26%
Capital Outlays $2,499,000 18.7%
Other / Operations $678,000 5.1%
Total Expenditure $13,353,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,641$14,641FY 2020 Expenditure/Student: $15,809$15,809FY 2020749 stdsFY 2021 Revenue/Student: $15,733$15,733FY 2021 Expenditure/Student: $14,968$14,968FY 2021696 stdsFY 2022 Revenue/Student: $16,036$16,036FY 2022 Expenditure/Student: $15,263$15,263FY 2022716 stdsFY 2023 Revenue/Student: $15,746$15,746FY 2023 Expenditure/Student: $15,781$15,781FY 2023743 stdsFY 2024 Revenue/Student: $18,232$18,232FY 2024 Expenditure/Student: $18,093$18,093FY 2024738 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,232

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 738 $13,455,000 $13,353,000 $6,710,000 $2,499,000 $2,845,000
FY 2023 743 $11,699,000 $11,725,000 $5,492,000 $2,506,000 $4,530,000
FY 2022 716 $11,482,000 $10,928,000 $5,359,000 $2,055,000 $4,459,000
FY 2021 696 $10,950,000 $10,418,000 $5,191,000 $1,943,000 $2,983,000
FY 2020 749 $10,966,000 $11,841,000 $4,923,000 $3,776,000 $2,663,000