Track Every Dollar · Oklahoma

Broken Arrow School District 3

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $17.7 million7.2%
  • School meals$6.7 million37.7%
  • Special education (IDEA)$4.0 million22.9%
  • All other federal money$3.0 million16.9%
  • Title I: schools with many low-income families$2.3 million13.0%
  • Indian, Native Hawaiian and Alaska Native education$612,0003.5%
  • Teacher and principal training (Title II)$555,0003.1%
  • Career and technical education$255,0001.4%
  • Student support and enrichment (Title IV-A)$138,0000.8%
  • English learners (Title III)$126,0000.7%

Inside the federal total: $978,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $117 million47.4%
  • General formula aid$74.2 million63.6%
  • All other state money$32.3 million27.7%
  • Paid by the state for the district (benefits and other costs)$8.7 million7.4%
  • Compensatory and basic skills programs$787,0000.7%
  • Career and technical education$464,0000.4%
  • Staff improvement$166,0000.1%
  • School meals$92,000under 0.1%
  • Gifted and talented$5,000under 0.1%
Local $112 million45.5%
  • Property taxes$87.7 million78.3%
  • Tuition, fees, meals and other charges$10.0 million8.9%
  • Interest, rents, donations and other$7.3 million6.5%
  • From cities and counties$7.0 million6.3%
  • Other local taxes (sales, utility, income)$2,000under 0.1%

Where it goes

  • Teaching (instruction)$111 million46.7%
  • Support services Details$84.5 million35.5%
    • Running and maintaining buildings$23.2 million27.4%
    • Student support: attendance, guidance, health and psychological services$17.7 million21.0%
    • School administration: principals' offices$11.6 million13.7%
    • Teacher support: curriculum, training, libraries$11.0 million13.0%
    • Student transportation$9.1 million10.7%
    • Business office and central services$7.5 million8.9%
    • District administration: the board and superintendent's office$3.9 million4.6%
    • Other support services and benefits paid by the state$600,0000.7%
  • Buildings and equipment Details$24.2 million10.2%

    Of this, construction: $174,000.

  • Food service and other$12.2 million5.1%
  • Interest on debt$2.7 million1.2%
  • Community services and adult education$2.8 million1.2%
  • Payments to other school districts$330,0000.1%

Inside these totals: $123 million in salaries and wages, $41.1 million in employee benefits. Long-term debt at year end: $117 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (20,054). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182336, NCES ID 4005490.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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