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OK Regular Public School District 3 Schools

WYNNEWOOD

Wynnewood, OK 73098 • Garvin County • 3 Operating Schools
(405) 665-2004
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 688 students
Census F-33 • FY 2024
Total Revenue
$11,366,000
Total Expenditure
$11,600,000
Classroom Instruction
$5,072,000
Outstanding Debt
$1,765,000

Revenue Sources

State Government Funds: $2,752,000 (24.2%) Local Taxes & Fees: $7,200,000 (63.3%) Federal Aid: $1,414,000 (12.4%)
State Government Funds $2,752,000 24.2%
Local Taxes & Fees $7,200,000 63.3%
Federal Aid $1,414,000 12.4%
Total Revenue $11,366,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,072,000 (43.7%) Support Services: $5,238,000 (45.2%) Capital Outlays: $124,000 (1.1%) Other / Operations: $1,166,000 (10.1%)
Classroom Instruction $5,072,000 43.7%
Support Services $5,238,000 45.2%
Capital Outlays $124,000 1.1%
Other / Operations $1,166,000 10.1%
Total Expenditure $11,600,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,068$12,068FY 2020 Expenditure/Student: $12,039$12,039FY 2020722 stdsFY 2021 Revenue/Student: $12,871$12,871FY 2021 Expenditure/Student: $12,996$12,996FY 2021698 stdsFY 2022 Revenue/Student: $14,753$14,753FY 2022 Expenditure/Student: $14,650$14,650FY 2022665 stdsFY 2023 Revenue/Student: $15,803$15,803FY 2023 Expenditure/Student: $16,462$16,462FY 2023701 stdsFY 2024 Revenue/Student: $16,520$16,520FY 2024 Expenditure/Student: $16,860$16,860FY 2024688 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,860

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 688 $11,366,000 $11,600,000 $5,072,000 $124,000 $1,765,000
FY 2023 701 $11,078,000 $11,540,000 $4,747,000 $933,000 $4,408,000
FY 2022 665 $9,811,000 $9,742,000 $4,541,000 $251,000 $2,719,000
FY 2021 698 $8,984,000 $9,071,000 $4,215,000 $1,321,000 $4,090,000
FY 2020 722 $8,713,000 $8,692,000 $4,183,000 $1,302,000 $2,907,000