Skip to main content
OK Regular Public School District 3 Schools

TONKAWA

Tonkawa, OK 74653 • Kay County • 3 Operating Schools
(580) 628-3597
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 799 students
Census F-33 • FY 2024
Total Revenue
$10,752,000
Total Expenditure
$9,720,000
Classroom Instruction
$5,387,000
Outstanding Debt
$344,000

Revenue Sources

State Government Funds: $5,382,000 (50.1%) Local Taxes & Fees: $3,171,000 (29.5%) Federal Aid: $2,199,000 (20.5%)
State Government Funds $5,382,000 50.1%
Local Taxes & Fees $3,171,000 29.5%
Federal Aid $2,199,000 20.5%
Total Revenue $10,752,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,387,000 (55.4%) Support Services: $2,950,000 (30.3%) Capital Outlays: $795,000 (8.2%) Other / Operations: $588,000 (6%)
Classroom Instruction $5,387,000 55.4%
Support Services $2,950,000 30.3%
Capital Outlays $795,000 8.2%
Other / Operations $588,000 6%
Total Expenditure $9,720,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,662$9,662FY 2020 Expenditure/Student: $9,496$9,496FY 2020798 stdsFY 2021 Revenue/Student: $10,015$10,015FY 2021 Expenditure/Student: $11,680$11,680FY 2021785 stdsFY 2022 Revenue/Student: $11,316$11,316FY 2022 Expenditure/Student: $10,554$10,554FY 2022819 stdsFY 2023 Revenue/Student: $10,745$10,745FY 2023 Expenditure/Student: $9,824$9,824FY 2023854 stdsFY 2024 Revenue/Student: $13,457$13,457FY 2024 Expenditure/Student: $12,165$12,165FY 2024799 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,457

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 799 $10,752,000 $9,720,000 $5,387,000 $795,000 $344,000
FY 2023 854 $9,176,000 $8,390,000 $4,586,000 $790,000 $1,129,000
FY 2022 819 $9,268,000 $8,644,000 $4,640,000 $930,000 $715,000
FY 2021 785 $7,862,000 $9,169,000 $4,465,000 $948,000 $730,000
FY 2020 798 $7,710,000 $7,578,000 $4,139,000 $640,000 $874,000