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OK Regular Public School District 2 Schools

ARNETT

Arnett, OK 73832 • Ellis County • 2 Operating Schools
(580) 885-7811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 156 students
Census F-33 • FY 2024
Total Revenue
$5,827,000
Total Expenditure
$4,410,000
Classroom Instruction
$1,915,000
Outstanding Debt
$550,000

Revenue Sources

State Government Funds: $1,163,000 (20%) Local Taxes & Fees: $4,442,000 (76.2%) Federal Aid: $222,000 (3.8%)
State Government Funds $1,163,000 20%
Local Taxes & Fees $4,442,000 76.2%
Federal Aid $222,000 3.8%
Total Revenue $5,827,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,915,000 (43.4%) Support Services: $1,801,000 (40.8%) Capital Outlays: $466,000 (10.6%) Other / Operations: $228,000 (5.2%)
Classroom Instruction $1,915,000 43.4%
Support Services $1,801,000 40.8%
Capital Outlays $466,000 10.6%
Other / Operations $228,000 5.2%
Total Expenditure $4,410,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $29,000$29,000FY 2020 Expenditure/Student: $22,041$22,041FY 2020171 stdsFY 2021 Revenue/Student: $16,240$16,240FY 2021 Expenditure/Student: $20,569$20,569FY 2021167 stdsFY 2022 Revenue/Student: $26,286$26,286FY 2022 Expenditure/Student: $25,532$25,532FY 2022154 stdsFY 2023 Revenue/Student: $27,488$27,488FY 2023 Expenditure/Student: $25,025$25,025FY 2023162 stdsFY 2024 Revenue/Student: $37,353$37,353FY 2024 Expenditure/Student: $28,269$28,269FY 2024156 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,353

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 156 $5,827,000 $4,410,000 $1,915,000 $466,000 $550,000
FY 2023 162 $4,453,000 $4,054,000 $1,739,000 $537,000 $550,000
FY 2022 154 $4,048,000 $3,932,000 $1,758,000 $258,000 $0
FY 2021 167 $2,712,000 $3,435,000 $1,639,000 $19,000 $0
FY 2020 171 $4,959,000 $3,769,000 $1,546,000 $126,000 $0