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OK Regular Public School District 3 Schools

VALLIANT

Valliant, OK 74764 • McCurtain County • 3 Operating Schools
(580) 933-7232
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 885 students
Census F-33 • FY 2024
Total Revenue
$12,668,000
Total Expenditure
$13,274,000
Classroom Instruction
$6,314,000
Outstanding Debt
$5,028,000

Revenue Sources

State Government Funds: $5,137,000 (40.6%) Local Taxes & Fees: $5,772,000 (45.6%) Federal Aid: $1,759,000 (13.9%)
State Government Funds $5,137,000 40.6%
Local Taxes & Fees $5,772,000 45.6%
Federal Aid $1,759,000 13.9%
Total Revenue $12,668,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,314,000 (47.6%) Support Services: $4,158,000 (31.3%) Capital Outlays: $1,104,000 (8.3%) Other / Operations: $1,698,000 (12.8%)
Classroom Instruction $6,314,000 47.6%
Support Services $4,158,000 31.3%
Capital Outlays $1,104,000 8.3%
Other / Operations $1,698,000 12.8%
Total Expenditure $13,274,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,523$10,523FY 2020 Expenditure/Student: $9,868$9,868FY 2020908 stdsFY 2021 Revenue/Student: $10,161$10,161FY 2021 Expenditure/Student: $10,552$10,552FY 2021908 stdsFY 2022 Revenue/Student: $13,275$13,275FY 2022 Expenditure/Student: $11,531$11,531FY 2022918 stdsFY 2023 Revenue/Student: $11,700$11,700FY 2023 Expenditure/Student: $13,715$13,715FY 2023930 stdsFY 2024 Revenue/Student: $14,314$14,314FY 2024 Expenditure/Student: $14,999$14,999FY 2024885 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,999

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 885 $12,668,000 $13,274,000 $6,314,000 $1,104,000 $5,028,000
FY 2023 930 $10,881,000 $12,755,000 $5,882,000 $1,753,000 $5,028,000
FY 2022 918 $12,186,000 $10,585,000 $5,658,000 $842,000 $2,020,000
FY 2021 908 $9,226,000 $9,581,000 $5,811,000 $443,000 $2,020,000
FY 2020 908 $9,555,000 $8,960,000 $5,400,000 $252,000 $2,020,000