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OK Regular Public School District 3 Schools

QUAPAW

Quapaw, OK 74363 • Ottawa County • 3 Operating Schools
(918) 674-2501
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 600 students
Census F-33 • FY 2024
Total Revenue
$7,805,000
Total Expenditure
$7,912,000
Classroom Instruction
$4,067,000
Outstanding Debt
$982,000

Revenue Sources

State Government Funds: $4,465,000 (57.2%) Local Taxes & Fees: $2,039,000 (26.1%) Federal Aid: $1,301,000 (16.7%)
State Government Funds $4,465,000 57.2%
Local Taxes & Fees $2,039,000 26.1%
Federal Aid $1,301,000 16.7%
Total Revenue $7,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,067,000 (51.4%) Support Services: $2,499,000 (31.6%) Capital Outlays: $107,000 (1.4%) Other / Operations: $1,239,000 (15.7%)
Classroom Instruction $4,067,000 51.4%
Support Services $2,499,000 31.6%
Capital Outlays $107,000 1.4%
Other / Operations $1,239,000 15.7%
Total Expenditure $7,912,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,636$10,636FY 2020 Expenditure/Student: $9,884$9,884FY 2020569 stdsFY 2021 Revenue/Student: $9,659$9,659FY 2021 Expenditure/Student: $10,135$10,135FY 2021563 stdsFY 2022 Revenue/Student: $10,702$10,702FY 2022 Expenditure/Student: $11,268$11,268FY 2022597 stdsFY 2023 Revenue/Student: $12,036$12,036FY 2023 Expenditure/Student: $12,189$12,189FY 2023607 stdsFY 2024 Revenue/Student: $13,008$13,008FY 2024 Expenditure/Student: $13,187$13,187FY 2024600 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,187

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 600 $7,805,000 $7,912,000 $4,067,000 $107,000 $982,000
FY 2023 607 $7,306,000 $7,399,000 $3,889,000 $669,000 $657,000
FY 2022 597 $6,389,000 $6,727,000 $3,841,000 $183,000 $650,000
FY 2021 563 $5,438,000 $5,706,000 $3,354,000 $58,000 $0
FY 2020 569 $6,052,000 $5,624,000 $3,263,000 $84,000 $0