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OK Regular Public School District 3 Schools

SMITHVILLE

Smithville, OK 74957 • McCurtain County • 3 Operating Schools
(580) 244-3333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 267 students
Census F-33 • FY 2024
Total Revenue
$5,537,000
Total Expenditure
$5,311,000
Classroom Instruction
$2,218,000
Outstanding Debt
$340,000

Revenue Sources

State Government Funds: $2,946,000 (53.2%) Local Taxes & Fees: $935,000 (16.9%) Federal Aid: $1,656,000 (29.9%)
State Government Funds $2,946,000 53.2%
Local Taxes & Fees $935,000 16.9%
Federal Aid $1,656,000 29.9%
Total Revenue $5,537,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,218,000 (41.8%) Support Services: $2,309,000 (43.5%) Capital Outlays: $302,000 (5.7%) Other / Operations: $482,000 (9.1%)
Classroom Instruction $2,218,000 41.8%
Support Services $2,309,000 43.5%
Capital Outlays $302,000 5.7%
Other / Operations $482,000 9.1%
Total Expenditure $5,311,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,256$16,256FY 2020 Expenditure/Student: $14,896$14,896FY 2020270 stdsFY 2021 Revenue/Student: $17,356$17,356FY 2021 Expenditure/Student: $16,928$16,928FY 2021264 stdsFY 2022 Revenue/Student: $17,487$17,487FY 2022 Expenditure/Student: $18,784$18,784FY 2022269 stdsFY 2023 Revenue/Student: $18,738$18,738FY 2023 Expenditure/Student: $17,324$17,324FY 2023275 stdsFY 2024 Revenue/Student: $20,738$20,738FY 2024 Expenditure/Student: $19,891$19,891FY 2024267 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,738

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 267 $5,537,000 $5,311,000 $2,218,000 $302,000 $340,000
FY 2023 275 $5,153,000 $4,764,000 $2,023,000 $160,000 $340,000
FY 2022 269 $4,704,000 $5,053,000 $1,920,000 $344,000 $165,000
FY 2021 264 $4,582,000 $4,469,000 $1,939,000 $285,000 $165,000
FY 2020 270 $4,389,000 $4,022,000 $1,767,000 $162,000 $245,000