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OK Regular Public School District 3 Schools

NINNEKAH

Ninnekah, OK 73067 • Grady County • 3 Operating Schools
(405) 224-4092
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 419 students
Census F-33 • FY 2024
Total Revenue
$7,469,000
Total Expenditure
$8,916,000
Classroom Instruction
$3,660,000
Outstanding Debt
$2,336,000

Revenue Sources

State Government Funds: $2,928,000 (39.2%) Local Taxes & Fees: $3,398,000 (45.5%) Federal Aid: $1,143,000 (15.3%)
State Government Funds $2,928,000 39.2%
Local Taxes & Fees $3,398,000 45.5%
Federal Aid $1,143,000 15.3%
Total Revenue $7,469,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,660,000 (41%) Support Services: $2,959,000 (33.2%) Capital Outlays: $1,729,000 (19.4%) Other / Operations: $568,000 (6.4%)
Classroom Instruction $3,660,000 41%
Support Services $2,959,000 33.2%
Capital Outlays $1,729,000 19.4%
Other / Operations $568,000 6.4%
Total Expenditure $8,916,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $11,465$11,465FY 2020 Expenditure/Student: $11,217$11,217FY 2020531 stdsFY 2021 Revenue/Student: $12,260$12,260FY 2021 Expenditure/Student: $10,984$10,984FY 2021511 stdsFY 2022 Revenue/Student: $16,322$16,322FY 2022 Expenditure/Student: $14,803$14,803FY 2022451 stdsFY 2023 Revenue/Student: $17,564$17,564FY 2023 Expenditure/Student: $16,322$16,322FY 2023459 stdsFY 2024 Revenue/Student: $17,826$17,826FY 2024 Expenditure/Student: $21,279$21,279FY 2024419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,279

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 419 $7,469,000 $8,916,000 $3,660,000 $1,729,000 $2,336,000
FY 2023 459 $8,062,000 $7,492,000 $3,298,000 $1,245,000 $1,876,000
FY 2022 451 $7,361,000 $6,676,000 $3,072,000 $899,000 $1,171,000
FY 2021 511 $6,265,000 $5,613,000 $2,958,000 $0 $2,091,000
FY 2020 531 $6,088,000 $5,956,000 $3,238,000 $45,000 $1,920,000