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OK Regular Public School District 3 Schools

STIGLER

Stigler, OK 74462 • Haskell County • 3 Operating Schools
(918) 967-2805
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,223 students
Census F-33 • FY 2024
Total Revenue
$16,311,000
Total Expenditure
$14,568,000
Classroom Instruction
$7,849,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,971,000 (61.1%) Local Taxes & Fees: $3,030,000 (18.6%) Federal Aid: $3,310,000 (20.3%)
State Government Funds $9,971,000 61.1%
Local Taxes & Fees $3,030,000 18.6%
Federal Aid $3,310,000 20.3%
Total Revenue $16,311,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,849,000 (53.9%) Support Services: $4,640,000 (31.9%) Capital Outlays: $1,075,000 (7.4%) Other / Operations: $1,004,000 (6.9%)
Classroom Instruction $7,849,000 53.9%
Support Services $4,640,000 31.9%
Capital Outlays $1,075,000 7.4%
Other / Operations $1,004,000 6.9%
Total Expenditure $14,568,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,721$9,721FY 2020 Expenditure/Student: $9,401$9,401FY 20201,253 stdsFY 2021 Revenue/Student: $10,427$10,427FY 2021 Expenditure/Student: $10,243$10,243FY 20211,187 stdsFY 2022 Revenue/Student: $11,583$11,583FY 2022 Expenditure/Student: $11,347$11,347FY 20221,183 stdsFY 2023 Revenue/Student: $11,720$11,720FY 2023 Expenditure/Student: $10,821$10,821FY 20231,187 stdsFY 2024 Revenue/Student: $13,337$13,337FY 2024 Expenditure/Student: $11,912$11,912FY 20241,223 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,337

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,223 $16,311,000 $14,568,000 $7,849,000 $1,075,000 $0
FY 2023 1,187 $13,912,000 $12,844,000 $7,036,000 $709,000 $0
FY 2022 1,183 $13,703,000 $13,424,000 $7,332,000 $555,000 $0
FY 2021 1,187 $12,377,000 $12,159,000 $7,417,000 $0 $0
FY 2020 1,253 $12,181,000 $11,780,000 $7,478,000 $144,000 $0