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OK Regular Public School District 3 Schools

SNYDER

Mt. Park, OK 73559 • Kiowa County • 3 Operating Schools
(580) 569-2773
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 434 students
Census F-33 • FY 2024
Total Revenue
$7,662,000
Total Expenditure
$7,566,000
Classroom Instruction
$3,542,000
Outstanding Debt
$1,500,000

Revenue Sources

State Government Funds: $3,971,000 (51.8%) Local Taxes & Fees: $2,507,000 (32.7%) Federal Aid: $1,184,000 (15.5%)
State Government Funds $3,971,000 51.8%
Local Taxes & Fees $2,507,000 32.7%
Federal Aid $1,184,000 15.5%
Total Revenue $7,662,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,542,000 (46.8%) Support Services: $2,698,000 (35.7%) Capital Outlays: $929,000 (12.3%) Other / Operations: $397,000 (5.2%)
Classroom Instruction $3,542,000 46.8%
Support Services $2,698,000 35.7%
Capital Outlays $929,000 12.3%
Other / Operations $397,000 5.2%
Total Expenditure $7,566,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,483$11,483FY 2020 Expenditure/Student: $10,994$10,994FY 2020480 stdsFY 2021 Revenue/Student: $11,965$11,965FY 2021 Expenditure/Student: $11,865$11,865FY 2021452 stdsFY 2022 Revenue/Student: $13,093$13,093FY 2022 Expenditure/Student: $13,271$13,271FY 2022439 stdsFY 2023 Revenue/Student: $14,178$14,178FY 2023 Expenditure/Student: $14,099$14,099FY 2023445 stdsFY 2024 Revenue/Student: $17,654$17,654FY 2024 Expenditure/Student: $17,433$17,433FY 2024434 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,654

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 434 $7,662,000 $7,566,000 $3,542,000 $929,000 $1,500,000
FY 2023 445 $6,309,000 $6,274,000 $3,293,000 $189,000 $1,500,000
FY 2022 439 $5,748,000 $5,826,000 $2,907,000 $99,000 $0
FY 2021 452 $5,408,000 $5,363,000 $2,832,000 $77,000 $0
FY 2020 480 $5,512,000 $5,277,000 $2,941,000 $76,000 $0