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OK Regular Public School District 3 Schools

RINGLING

Ringling, OK 73456 • Jefferson County • 3 Operating Schools
(580) 409-2815
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 325 students
Census F-33 • FY 2024
Total Revenue
$5,707,000
Total Expenditure
$5,496,000
Classroom Instruction
$2,460,000
Outstanding Debt
$950,000

Revenue Sources

State Government Funds: $3,436,000 (60.2%) Local Taxes & Fees: $1,143,000 (20%) Federal Aid: $1,128,000 (19.8%)
State Government Funds $3,436,000 60.2%
Local Taxes & Fees $1,143,000 20%
Federal Aid $1,128,000 19.8%
Total Revenue $5,707,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,460,000 (44.8%) Support Services: $1,989,000 (36.2%) Capital Outlays: $424,000 (7.7%) Other / Operations: $623,000 (11.3%)
Classroom Instruction $2,460,000 44.8%
Support Services $1,989,000 36.2%
Capital Outlays $424,000 7.7%
Other / Operations $623,000 11.3%
Total Expenditure $5,496,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,194$13,194FY 2020 Expenditure/Student: $12,175$12,175FY 2020377 stdsFY 2021 Revenue/Student: $14,337$14,337FY 2021 Expenditure/Student: $14,362$14,362FY 2021356 stdsFY 2022 Revenue/Student: $13,792$13,792FY 2022 Expenditure/Student: $14,576$14,576FY 2022399 stdsFY 2023 Revenue/Student: $15,036$15,036FY 2023 Expenditure/Student: $14,186$14,186FY 2023392 stdsFY 2024 Revenue/Student: $17,560$17,560FY 2024 Expenditure/Student: $16,911$16,911FY 2024325 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,560

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 325 $5,707,000 $5,496,000 $2,460,000 $424,000 $950,000
FY 2023 392 $5,894,000 $5,561,000 $2,443,000 $762,000 $1,055,000
FY 2022 399 $5,503,000 $5,816,000 $2,400,000 $1,237,000 $1,135,000
FY 2021 356 $5,104,000 $5,113,000 $2,576,000 $421,000 $353,000
FY 2020 377 $4,974,000 $4,590,000 $2,533,000 $144,000 $337,000