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OK Regular Public School District 3 Schools

STONEWALL

Stonewall, OK 74871 • Pontotoc County • 3 Operating Schools
(580) 265-4241
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 443 students
Census F-33 • FY 2024
Total Revenue
$7,836,000
Total Expenditure
$7,309,000
Classroom Instruction
$3,414,000
Outstanding Debt
$1,120,000

Revenue Sources

State Government Funds: $3,114,000 (39.7%) Local Taxes & Fees: $3,173,000 (40.5%) Federal Aid: $1,549,000 (19.8%)
State Government Funds $3,114,000 39.7%
Local Taxes & Fees $3,173,000 40.5%
Federal Aid $1,549,000 19.8%
Total Revenue $7,836,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,414,000 (46.7%) Support Services: $3,135,000 (42.9%) Capital Outlays: $31,000 (0.4%) Other / Operations: $729,000 (10%)
Classroom Instruction $3,414,000 46.7%
Support Services $3,135,000 42.9%
Capital Outlays $31,000 0.4%
Other / Operations $729,000 10%
Total Expenditure $7,309,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,631$12,631FY 2020 Expenditure/Student: $12,622$12,622FY 2020445 stdsFY 2021 Revenue/Student: $14,709$14,709FY 2021 Expenditure/Student: $13,831$13,831FY 2021413 stdsFY 2022 Revenue/Student: $14,267$14,267FY 2022 Expenditure/Student: $13,802$13,802FY 2022449 stdsFY 2023 Revenue/Student: $16,146$16,146FY 2023 Expenditure/Student: $15,560$15,560FY 2023452 stdsFY 2024 Revenue/Student: $17,688$17,688FY 2024 Expenditure/Student: $16,499$16,499FY 2024443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,688

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 443 $7,836,000 $7,309,000 $3,414,000 $31,000 $1,120,000
FY 2023 452 $7,298,000 $7,033,000 $2,971,000 $401,000 $1,575,000
FY 2022 449 $6,406,000 $6,197,000 $3,039,000 $280,000 $1,781,000
FY 2021 413 $6,075,000 $5,712,000 $3,249,000 $6,000 $1,065,000
FY 2020 445 $5,621,000 $5,617,000 $3,019,000 $107,000 $1,260,000