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OK Regular Public School District 3 Schools

SEQUOYAH

Claremore, OK 74017 • Rogers County • 3 Operating Schools
(918) 341-5472
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,278 students
Census F-33 • FY 2024
Total Revenue
$15,183,000
Total Expenditure
$14,862,000
Classroom Instruction
$7,431,000
Outstanding Debt
$4,137,000

Revenue Sources

State Government Funds: $8,635,000 (56.9%) Local Taxes & Fees: $5,233,000 (34.5%) Federal Aid: $1,315,000 (8.7%)
State Government Funds $8,635,000 56.9%
Local Taxes & Fees $5,233,000 34.5%
Federal Aid $1,315,000 8.7%
Total Revenue $15,183,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,431,000 (50%) Support Services: $5,473,000 (36.8%) Capital Outlays: $1,055,000 (7.1%) Other / Operations: $903,000 (6.1%)
Classroom Instruction $7,431,000 50%
Support Services $5,473,000 36.8%
Capital Outlays $1,055,000 7.1%
Other / Operations $903,000 6.1%
Total Expenditure $14,862,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $8,836$8,836FY 2020 Expenditure/Student: $8,528$8,528FY 20201,284 stdsFY 2021 Revenue/Student: $9,305$9,305FY 2021 Expenditure/Student: $9,488$9,488FY 20211,239 stdsFY 2022 Revenue/Student: $10,434$10,434FY 2022 Expenditure/Student: $10,253$10,253FY 20221,288 stdsFY 2023 Revenue/Student: $11,174$11,174FY 2023 Expenditure/Student: $10,183$10,183FY 20231,299 stdsFY 2024 Revenue/Student: $11,880$11,880FY 2024 Expenditure/Student: $11,629$11,629FY 20241,278 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,880

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,278 $15,183,000 $14,862,000 $7,431,000 $1,055,000 $4,137,000
FY 2023 1,299 $14,515,000 $13,228,000 $6,944,000 $385,000 $3,290,000
FY 2022 1,288 $13,439,000 $13,206,000 $6,509,000 $464,000 $3,393,000
FY 2021 1,239 $11,529,000 $11,756,000 $6,050,000 $96,000 $2,430,000
FY 2020 1,284 $11,345,000 $10,950,000 $6,111,000 $22,000 $2,120,000