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OK Regular Public School District 3 Schools

VINITA

Vinita, OK 74301 • Craig County • 3 Operating Schools
(918) 256-6778
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,272 students
Census F-33 • FY 2024
Total Revenue
$17,299,000
Total Expenditure
$15,770,000
Classroom Instruction
$8,622,000
Outstanding Debt
$4,544,000

Revenue Sources

State Government Funds: $9,949,000 (57.5%) Local Taxes & Fees: $5,257,000 (30.4%) Federal Aid: $2,093,000 (12.1%)
State Government Funds $9,949,000 57.5%
Local Taxes & Fees $5,257,000 30.4%
Federal Aid $2,093,000 12.1%
Total Revenue $17,299,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,622,000 (54.7%) Support Services: $5,520,000 (35%) Capital Outlays: $753,000 (4.8%) Other / Operations: $875,000 (5.5%)
Classroom Instruction $8,622,000 54.7%
Support Services $5,520,000 35%
Capital Outlays $753,000 4.8%
Other / Operations $875,000 5.5%
Total Expenditure $15,770,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,040$11,040FY 2020 Expenditure/Student: $9,973$9,973FY 20201,361 stdsFY 2021 Revenue/Student: $12,138$12,138FY 2021 Expenditure/Student: $12,836$12,836FY 20211,214 stdsFY 2022 Revenue/Student: $13,522$13,522FY 2022 Expenditure/Student: $12,460$12,460FY 20221,277 stdsFY 2023 Revenue/Student: $11,900$11,900FY 2023 Expenditure/Student: $12,493$12,493FY 20231,321 stdsFY 2024 Revenue/Student: $13,600$13,600FY 2024 Expenditure/Student: $12,398$12,398FY 20241,272 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,600

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,272 $17,299,000 $15,770,000 $8,622,000 $753,000 $4,544,000
FY 2023 1,321 $15,720,000 $16,503,000 $7,919,000 $378,000 $1,883,000
FY 2022 1,277 $17,267,000 $15,912,000 $8,159,000 $850,000 $1,883,000
FY 2021 1,214 $14,736,000 $15,583,000 $7,907,000 $220,000 $1,243,000
FY 2020 1,361 $15,025,000 $13,573,000 $7,522,000 $114,000 $2,560,000