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OK Regular Public School District 3 Schools

SPIRO

Spiro, OK 74959 • Le Flore County • 3 Operating Schools
(918) 962-2463
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,088 students
Census F-33 • FY 2024
Total Revenue
$14,205,000
Total Expenditure
$12,871,000
Classroom Instruction
$7,399,000
Outstanding Debt
$2,434,000

Revenue Sources

State Government Funds: $8,234,000 (58%) Local Taxes & Fees: $3,495,000 (24.6%) Federal Aid: $2,476,000 (17.4%)
State Government Funds $8,234,000 58%
Local Taxes & Fees $3,495,000 24.6%
Federal Aid $2,476,000 17.4%
Total Revenue $14,205,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,399,000 (57.5%) Support Services: $3,808,000 (29.6%) Capital Outlays: $935,000 (7.3%) Other / Operations: $729,000 (5.7%)
Classroom Instruction $7,399,000 57.5%
Support Services $3,808,000 29.6%
Capital Outlays $935,000 7.3%
Other / Operations $729,000 5.7%
Total Expenditure $12,871,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,187$10,187FY 2020 Expenditure/Student: $10,760$10,760FY 20201,051 stdsFY 2021 Revenue/Student: $10,488$10,488FY 2021 Expenditure/Student: $10,064$10,064FY 20211,029 stdsFY 2022 Revenue/Student: $12,620$12,620FY 2022 Expenditure/Student: $10,615$10,615FY 20221,038 stdsFY 2023 Revenue/Student: $12,116$12,116FY 2023 Expenditure/Student: $13,370$13,370FY 20231,063 stdsFY 2024 Revenue/Student: $13,056$13,056FY 2024 Expenditure/Student: $11,830$11,830FY 20241,088 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,370

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,088 $14,205,000 $12,871,000 $7,399,000 $935,000 $2,434,000
FY 2023 1,063 $12,879,000 $14,212,000 $6,575,000 $2,958,000 $3,069,000
FY 2022 1,038 $13,100,000 $11,018,000 $6,366,000 $271,000 $1,377,000
FY 2021 1,029 $10,792,000 $10,356,000 $6,260,000 $190,000 $1,881,000
FY 2020 1,051 $10,707,000 $11,309,000 $5,698,000 $1,798,000 $2,397,000