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OK Regular Public School District 3 Schools

VIAN

Vian, OK 74962 • Sequoyah County • 3 Operating Schools
(918) 773-5798
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 802 students
Census F-33 • FY 2024
Total Revenue
$12,790,000
Total Expenditure
$12,226,000
Classroom Instruction
$5,810,000
Outstanding Debt
$951,000

Revenue Sources

State Government Funds: $6,618,000 (51.7%) Local Taxes & Fees: $2,877,000 (22.5%) Federal Aid: $3,295,000 (25.8%)
State Government Funds $6,618,000 51.7%
Local Taxes & Fees $2,877,000 22.5%
Federal Aid $3,295,000 25.8%
Total Revenue $12,790,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,810,000 (47.5%) Support Services: $4,145,000 (33.9%) Capital Outlays: $1,329,000 (10.9%) Other / Operations: $942,000 (7.7%)
Classroom Instruction $5,810,000 47.5%
Support Services $4,145,000 33.9%
Capital Outlays $1,329,000 10.9%
Other / Operations $942,000 7.7%
Total Expenditure $12,226,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,906$10,906FY 2020 Expenditure/Student: $11,747$11,747FY 2020854 stdsFY 2021 Revenue/Student: $11,283$11,283FY 2021 Expenditure/Student: $11,391$11,391FY 2021809 stdsFY 2022 Revenue/Student: $14,586$14,586FY 2022 Expenditure/Student: $13,647$13,647FY 2022827 stdsFY 2023 Revenue/Student: $13,711$13,711FY 2023 Expenditure/Student: $12,935$12,935FY 2023817 stdsFY 2024 Revenue/Student: $15,948$15,948FY 2024 Expenditure/Student: $15,244$15,244FY 2024802 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,948

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 802 $12,790,000 $12,226,000 $5,810,000 $1,329,000 $951,000
FY 2023 817 $11,202,000 $10,568,000 $5,232,000 $826,000 $824,000
FY 2022 827 $12,063,000 $11,286,000 $5,212,000 $1,155,000 $1,525,000
FY 2021 809 $9,128,000 $9,215,000 $4,890,000 $815,000 $1,610,000
FY 2020 854 $9,314,000 $10,032,000 $4,807,000 $1,362,000 $1,355,000