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OK Regular Public School District 3 Schools

WEWOKA

Wewoka, OK 74884 • Seminole County • 3 Operating Schools
(405) 257-5475
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 632 students
Census F-33 • FY 2024
Total Revenue
$8,680,000
Total Expenditure
$9,318,000
Classroom Instruction
$4,195,000
Outstanding Debt
$696,000

Revenue Sources

State Government Funds: $5,579,000 (64.3%) Local Taxes & Fees: $1,816,000 (20.9%) Federal Aid: $1,285,000 (14.8%)
State Government Funds $5,579,000 64.3%
Local Taxes & Fees $1,816,000 20.9%
Federal Aid $1,285,000 14.8%
Total Revenue $8,680,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,195,000 (45%) Support Services: $3,597,000 (38.6%) Capital Outlays: $1,018,000 (10.9%) Other / Operations: $508,000 (5.5%)
Classroom Instruction $4,195,000 45%
Support Services $3,597,000 38.6%
Capital Outlays $1,018,000 10.9%
Other / Operations $508,000 5.5%
Total Expenditure $9,318,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,166$14,166FY 2020 Expenditure/Student: $15,640$15,640FY 2020662 stdsFY 2021 Revenue/Student: $15,026$15,026FY 2021 Expenditure/Student: $15,747$15,747FY 2021647 stdsFY 2022 Revenue/Student: $14,160$14,160FY 2022 Expenditure/Student: $14,498$14,498FY 2022673 stdsFY 2023 Revenue/Student: $14,909$14,909FY 2023 Expenditure/Student: $13,684$13,684FY 2023668 stdsFY 2024 Revenue/Student: $13,734$13,734FY 2024 Expenditure/Student: $14,744$14,744FY 2024632 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,747

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 632 $8,680,000 $9,318,000 $4,195,000 $1,018,000 $696,000
FY 2023 668 $9,959,000 $9,141,000 $4,157,000 $224,000 $1,053,000
FY 2022 673 $9,530,000 $9,757,000 $4,912,000 $562,000 $1,535,000
FY 2021 647 $9,722,000 $10,188,000 $4,919,000 $756,000 $1,255,000
FY 2020 662 $9,378,000 $10,354,000 $5,139,000 $524,000 $1,235,000