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OK Regular Public School District 3 Schools

RATTAN

Rattan, OK 74562 • Pushmataha County • 3 Operating Schools
(580) 587-2715
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 412 students
Census F-33 • FY 2024
Total Revenue
$6,344,000
Total Expenditure
$6,365,000
Classroom Instruction
$3,329,000
Outstanding Debt
$34,000

Revenue Sources

State Government Funds: $4,508,000 (71.1%) Local Taxes & Fees: $1,108,000 (17.5%) Federal Aid: $728,000 (11.5%)
State Government Funds $4,508,000 71.1%
Local Taxes & Fees $1,108,000 17.5%
Federal Aid $728,000 11.5%
Total Revenue $6,344,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,329,000 (52.3%) Support Services: $2,283,000 (35.9%) Capital Outlays: $247,000 (3.9%) Other / Operations: $506,000 (7.9%)
Classroom Instruction $3,329,000 52.3%
Support Services $2,283,000 35.9%
Capital Outlays $247,000 3.9%
Other / Operations $506,000 7.9%
Total Expenditure $6,365,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,487$12,487FY 2020 Expenditure/Student: $13,921$13,921FY 2020466 stdsFY 2021 Revenue/Student: $12,975$12,975FY 2021 Expenditure/Student: $14,305$14,305FY 2021440 stdsFY 2022 Revenue/Student: $13,896$13,896FY 2022 Expenditure/Student: $13,441$13,441FY 2022451 stdsFY 2023 Revenue/Student: $13,084$13,084FY 2023 Expenditure/Student: $13,060$13,060FY 2023464 stdsFY 2024 Revenue/Student: $15,398$15,398FY 2024 Expenditure/Student: $15,449$15,449FY 2024412 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,449

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 412 $6,344,000 $6,365,000 $3,329,000 $247,000 $34,000
FY 2023 464 $6,071,000 $6,060,000 $3,198,000 $157,000 $34,000
FY 2022 451 $6,267,000 $6,062,000 $3,118,000 $228,000 $34,000
FY 2021 440 $5,709,000 $6,294,000 $3,119,000 $747,000 $34,000
FY 2020 466 $5,819,000 $6,487,000 $2,943,000 $934,000 $34,000