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OK Regular Public School District 2 Schools

ATOKA

Atoka, OK 74525 • Atoka County • 2 Operating Schools
(580) 889-3361
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 862 students
Census F-33 • FY 2024
Total Revenue
$17,398,000
Total Expenditure
$17,025,000
Classroom Instruction
$7,099,000
Outstanding Debt
$3,299,000

Revenue Sources

State Government Funds: $9,624,000 (55.3%) Local Taxes & Fees: $4,291,000 (24.7%) Federal Aid: $3,483,000 (20%)
State Government Funds $9,624,000 55.3%
Local Taxes & Fees $4,291,000 24.7%
Federal Aid $3,483,000 20%
Total Revenue $17,398,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,099,000 (41.7%) Support Services: $6,600,000 (38.8%) Capital Outlays: $1,468,000 (8.6%) Other / Operations: $1,858,000 (10.9%)
Classroom Instruction $7,099,000 41.7%
Support Services $6,600,000 38.8%
Capital Outlays $1,468,000 8.6%
Other / Operations $1,858,000 10.9%
Total Expenditure $17,025,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,947$13,947FY 2020 Expenditure/Student: $13,733$13,733FY 2020943 stdsFY 2021 Revenue/Student: $15,000$15,000FY 2021 Expenditure/Student: $14,144$14,144FY 2021870 stdsFY 2022 Revenue/Student: $17,037$17,037FY 2022 Expenditure/Student: $18,093$18,093FY 2022870 stdsFY 2023 Revenue/Student: $17,444$17,444FY 2023 Expenditure/Student: $17,541$17,541FY 2023868 stdsFY 2024 Revenue/Student: $20,183$20,183FY 2024 Expenditure/Student: $19,751$19,751FY 2024862 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,183

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 862 $17,398,000 $17,025,000 $7,099,000 $1,468,000 $3,299,000
FY 2023 868 $15,141,000 $15,226,000 $6,237,000 $1,880,000 $3,285,000
FY 2022 870 $14,822,000 $15,741,000 $6,113,000 $3,609,000 $3,285,000
FY 2021 870 $13,050,000 $12,305,000 $5,693,000 $2,178,000 $899,000
FY 2020 943 $13,152,000 $12,950,000 $5,684,000 $2,855,000 $820,000