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OK Regular Public School District 3 Schools

TALIHINA

Talihina, OK 74571 • Le Flore County • 3 Operating Schools
(918) 567-2259
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 514 students
Census F-33 • FY 2024
Total Revenue
$9,208,000
Total Expenditure
$8,950,000
Classroom Instruction
$4,848,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,576,000 (60.6%) Local Taxes & Fees: $852,000 (9.3%) Federal Aid: $2,780,000 (30.2%)
State Government Funds $5,576,000 60.6%
Local Taxes & Fees $852,000 9.3%
Federal Aid $2,780,000 30.2%
Total Revenue $9,208,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,848,000 (54.2%) Support Services: $3,031,000 (33.9%) Capital Outlays: $507,000 (5.7%) Other / Operations: $564,000 (6.3%)
Classroom Instruction $4,848,000 54.2%
Support Services $3,031,000 33.9%
Capital Outlays $507,000 5.7%
Other / Operations $564,000 6.3%
Total Expenditure $8,950,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,216$11,216FY 2020 Expenditure/Student: $11,331$11,331FY 2020565 stdsFY 2021 Revenue/Student: $12,344$12,344FY 2021 Expenditure/Student: $12,363$12,363FY 2021515 stdsFY 2022 Revenue/Student: $16,413$16,413FY 2022 Expenditure/Student: $13,394$13,394FY 2022533 stdsFY 2023 Revenue/Student: $15,524$15,524FY 2023 Expenditure/Student: $15,284$15,284FY 2023511 stdsFY 2024 Revenue/Student: $17,914$17,914FY 2024 Expenditure/Student: $17,412$17,412FY 2024514 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,914

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 514 $9,208,000 $8,950,000 $4,848,000 $507,000 $0
FY 2023 511 $7,933,000 $7,810,000 $4,191,000 $141,000 $0
FY 2022 533 $8,748,000 $7,139,000 $4,234,000 $25,000 $0
FY 2021 515 $6,357,000 $6,367,000 $3,833,000 $140,000 $0
FY 2020 565 $6,337,000 $6,402,000 $3,951,000 $32,000 $0