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OK Regular Public School District 3 Schools

SAYRE

Sayre, OK 73662 • Beckham County • 3 Operating Schools
(580) 928-5531
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 684 students
Census F-33 • FY 2024
Total Revenue
$9,693,000
Total Expenditure
$8,919,000
Classroom Instruction
$4,645,000
Outstanding Debt
$3,431,000

Revenue Sources

State Government Funds: $2,915,000 (30.1%) Local Taxes & Fees: $5,831,000 (60.2%) Federal Aid: $947,000 (9.8%)
State Government Funds $2,915,000 30.1%
Local Taxes & Fees $5,831,000 60.2%
Federal Aid $947,000 9.8%
Total Revenue $9,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,645,000 (52.1%) Support Services: $3,387,000 (38%) Capital Outlays: $351,000 (3.9%) Other / Operations: $536,000 (6%)
Classroom Instruction $4,645,000 52.1%
Support Services $3,387,000 38%
Capital Outlays $351,000 3.9%
Other / Operations $536,000 6%
Total Expenditure $8,919,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,631$12,631FY 2020 Expenditure/Student: $10,792$10,792FY 2020710 stdsFY 2021 Revenue/Student: $12,671$12,671FY 2021 Expenditure/Student: $20,604$20,604FY 2021636 stdsFY 2022 Revenue/Student: $12,428$12,428FY 2022 Expenditure/Student: $12,844$12,844FY 2022687 stdsFY 2023 Revenue/Student: $13,223$13,223FY 2023 Expenditure/Student: $13,883$13,883FY 2023694 stdsFY 2024 Revenue/Student: $14,171$14,171FY 2024 Expenditure/Student: $13,039$13,039FY 2024684 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,604

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 684 $9,693,000 $8,919,000 $4,645,000 $351,000 $3,431,000
FY 2023 694 $9,177,000 $9,635,000 $4,467,000 $1,536,000 $4,111,000
FY 2022 687 $8,538,000 $8,824,000 $4,087,000 $1,365,000 $4,797,000
FY 2021 636 $8,059,000 $13,104,000 $4,389,000 $5,706,000 $6,192,000
FY 2020 710 $8,968,000 $7,662,000 $4,474,000 $295,000 $1,663,000