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OK Regular Public School District 3 Schools

SEILING

Seiling, OK 73663 • Dewey County • 3 Operating Schools
(580) 922-7383
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 429 students
Census F-33 • FY 2024
Total Revenue
$10,141,000
Total Expenditure
$10,616,000
Classroom Instruction
$4,430,000
Outstanding Debt
$7,374,000

Revenue Sources

State Government Funds: $2,404,000 (23.7%) Local Taxes & Fees: $6,873,000 (67.8%) Federal Aid: $864,000 (8.5%)
State Government Funds $2,404,000 23.7%
Local Taxes & Fees $6,873,000 67.8%
Federal Aid $864,000 8.5%
Total Revenue $10,141,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,430,000 (41.7%) Support Services: $3,318,000 (31.3%) Capital Outlays: $2,227,000 (21%) Other / Operations: $641,000 (6%)
Classroom Instruction $4,430,000 41.7%
Support Services $3,318,000 31.3%
Capital Outlays $2,227,000 21%
Other / Operations $641,000 6%
Total Expenditure $10,616,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,722$22,722FY 2020 Expenditure/Student: $19,419$19,419FY 2020461 stdsFY 2021 Revenue/Student: $20,391$20,391FY 2021 Expenditure/Student: $19,282$19,282FY 2021422 stdsFY 2022 Revenue/Student: $21,099$21,099FY 2022 Expenditure/Student: $19,065$19,065FY 2022444 stdsFY 2023 Revenue/Student: $28,918$28,918FY 2023 Expenditure/Student: $20,686$20,686FY 2023439 stdsFY 2024 Revenue/Student: $23,639$23,639FY 2024 Expenditure/Student: $24,746$24,746FY 2024429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,918

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 429 $10,141,000 $10,616,000 $4,430,000 $2,227,000 $7,374,000
FY 2023 439 $12,695,000 $9,081,000 $4,307,000 $1,879,000 $5,728,000
FY 2022 444 $9,368,000 $8,465,000 $3,709,000 $2,182,000 $7,728,000
FY 2021 422 $8,605,000 $8,137,000 $3,499,000 $2,044,000 $5,970,000
FY 2020 461 $10,475,000 $8,952,000 $3,348,000 $2,928,000 $8,195,000