Skip to main content
OK Regular Public School District 3 Schools

NOWATA

Nowata, OK 74048 • Nowata County • 3 Operating Schools
(918) 273-3425
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 745 students
Census F-33 • FY 2024
Total Revenue
$10,771,000
Total Expenditure
$11,425,000
Classroom Instruction
$5,207,000
Outstanding Debt
$4,091,000

Revenue Sources

State Government Funds: $5,447,000 (50.6%) Local Taxes & Fees: $3,599,000 (33.4%) Federal Aid: $1,725,000 (16%)
State Government Funds $5,447,000 50.6%
Local Taxes & Fees $3,599,000 33.4%
Federal Aid $1,725,000 16%
Total Revenue $10,771,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,207,000 (45.6%) Support Services: $3,468,000 (30.4%) Capital Outlays: $1,372,000 (12%) Other / Operations: $1,378,000 (12.1%)
Classroom Instruction $5,207,000 45.6%
Support Services $3,468,000 30.4%
Capital Outlays $1,372,000 12%
Other / Operations $1,378,000 12.1%
Total Expenditure $11,425,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,055$11,055FY 2020 Expenditure/Student: $10,859$10,859FY 2020796 stdsFY 2021 Revenue/Student: $10,956$10,956FY 2021 Expenditure/Student: $10,957$10,957FY 2021769 stdsFY 2022 Revenue/Student: $13,864$13,864FY 2022 Expenditure/Student: $13,274$13,274FY 2022722 stdsFY 2023 Revenue/Student: $12,851$12,851FY 2023 Expenditure/Student: $13,593$13,593FY 2023751 stdsFY 2024 Revenue/Student: $14,458$14,458FY 2024 Expenditure/Student: $15,336$15,336FY 2024745 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,336

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 745 $10,771,000 $11,425,000 $5,207,000 $1,372,000 $4,091,000
FY 2023 751 $9,651,000 $10,208,000 $5,057,000 $1,244,000 $2,422,000
FY 2022 722 $10,010,000 $9,584,000 $4,635,000 $1,498,000 $1,585,000
FY 2021 769 $8,425,000 $8,426,000 $4,508,000 $937,000 $785,000
FY 2020 796 $8,800,000 $8,644,000 $4,505,000 $1,067,000 $770,000