Skip to main content
OK Regular Public School District 3 Schools

STRATFORD

Stratford, OK 74872 • Garvin County • 3 Operating Schools
(580) 759-3615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 645 students
Census F-33 • FY 2024
Total Revenue
$9,333,000
Total Expenditure
$8,819,000
Classroom Instruction
$4,666,000
Outstanding Debt
$1,680,000

Revenue Sources

State Government Funds: $5,137,000 (55%) Local Taxes & Fees: $2,445,000 (26.2%) Federal Aid: $1,751,000 (18.8%)
State Government Funds $5,137,000 55%
Local Taxes & Fees $2,445,000 26.2%
Federal Aid $1,751,000 18.8%
Total Revenue $9,333,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,666,000 (52.9%) Support Services: $3,200,000 (36.3%) Capital Outlays: $426,000 (4.8%) Other / Operations: $527,000 (6%)
Classroom Instruction $4,666,000 52.9%
Support Services $3,200,000 36.3%
Capital Outlays $426,000 4.8%
Other / Operations $527,000 6%
Total Expenditure $8,819,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,688$10,688FY 2020 Expenditure/Student: $10,710$10,710FY 2020644 stdsFY 2021 Revenue/Student: $11,946$11,946FY 2021 Expenditure/Student: $11,952$11,952FY 2021608 stdsFY 2022 Revenue/Student: $13,865$13,865FY 2022 Expenditure/Student: $13,592$13,592FY 2022637 stdsFY 2023 Revenue/Student: $13,884$13,884FY 2023 Expenditure/Student: $12,975$12,975FY 2023632 stdsFY 2024 Revenue/Student: $14,470$14,470FY 2024 Expenditure/Student: $13,673$13,673FY 2024645 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,470

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 645 $9,333,000 $8,819,000 $4,666,000 $426,000 $1,680,000
FY 2023 632 $8,775,000 $8,200,000 $4,306,000 $373,000 $1,548,000
FY 2022 637 $8,832,000 $8,658,000 $4,199,000 $903,000 $1,597,000
FY 2021 608 $7,263,000 $7,267,000 $3,938,000 $504,000 $1,477,000
FY 2020 644 $6,883,000 $6,897,000 $3,884,000 $452,000 $1,310,000