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OK Regular Public School District 3 Schools

SHIDLER

Shidler, OK 74652 • Osage County • 3 Operating Schools
(918) 793-2021
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 183 students
Census F-33 • FY 2024
Total Revenue
$6,064,000
Total Expenditure
$6,498,000
Classroom Instruction
$1,608,000
Outstanding Debt
$2,335,000

Revenue Sources

State Government Funds: $1,497,000 (24.7%) Local Taxes & Fees: $4,123,000 (68%) Federal Aid: $444,000 (7.3%)
State Government Funds $1,497,000 24.7%
Local Taxes & Fees $4,123,000 68%
Federal Aid $444,000 7.3%
Total Revenue $6,064,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,608,000 (24.7%) Support Services: $1,487,000 (22.9%) Capital Outlays: $3,108,000 (47.8%) Other / Operations: $295,000 (4.5%)
Classroom Instruction $1,608,000 24.7%
Support Services $1,487,000 22.9%
Capital Outlays $3,108,000 47.8%
Other / Operations $295,000 4.5%
Total Expenditure $6,498,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $18,473$18,473FY 2020 Expenditure/Student: $13,460$13,460FY 2020239 stdsFY 2021 Revenue/Student: $24,815$24,815FY 2021 Expenditure/Student: $22,810$22,810FY 2021200 stdsFY 2022 Revenue/Student: $22,986$22,986FY 2022 Expenditure/Student: $27,216$27,216FY 2022222 stdsFY 2023 Revenue/Student: $22,622$22,622FY 2023 Expenditure/Student: $22,828$22,828FY 2023209 stdsFY 2024 Revenue/Student: $33,137$33,137FY 2024 Expenditure/Student: $35,508$35,508FY 2024183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,508

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 183 $6,064,000 $6,498,000 $1,608,000 $3,108,000 $2,335,000
FY 2023 209 $4,728,000 $4,771,000 $1,650,000 $1,474,000 $2,355,000
FY 2022 222 $5,103,000 $6,042,000 $1,600,000 $2,773,000 $2,355,000
FY 2021 200 $4,963,000 $4,562,000 $1,533,000 $1,480,000 $1,135,000
FY 2020 239 $4,415,000 $3,217,000 $1,480,000 $392,000 $2,315,000