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OK Regular Public School District 2 Schools

BEAVER

Beaver, OK 73932 • Beaver County • 2 Operating Schools
(580) 625-3444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 242 students
Census F-33 • FY 2024
Total Revenue
$4,755,000
Total Expenditure
$4,092,000
Classroom Instruction
$2,065,000
Outstanding Debt
$232,000

Revenue Sources

State Government Funds: $1,577,000 (33.2%) Local Taxes & Fees: $2,593,000 (54.5%) Federal Aid: $585,000 (12.3%)
State Government Funds $1,577,000 33.2%
Local Taxes & Fees $2,593,000 54.5%
Federal Aid $585,000 12.3%
Total Revenue $4,755,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,065,000 (50.5%) Support Services: $1,740,000 (42.5%) Capital Outlays: $66,000 (1.6%) Other / Operations: $221,000 (5.4%)
Classroom Instruction $2,065,000 50.5%
Support Services $1,740,000 42.5%
Capital Outlays $66,000 1.6%
Other / Operations $221,000 5.4%
Total Expenditure $4,092,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,232$13,232FY 2020 Expenditure/Student: $13,447$13,447FY 2020302 stdsFY 2021 Revenue/Student: $12,764$12,764FY 2021 Expenditure/Student: $14,062$14,062FY 2021275 stdsFY 2022 Revenue/Student: $15,569$15,569FY 2022 Expenditure/Student: $12,441$12,441FY 2022281 stdsFY 2023 Revenue/Student: $16,358$16,358FY 2023 Expenditure/Student: $13,904$13,904FY 2023260 stdsFY 2024 Revenue/Student: $19,649$19,649FY 2024 Expenditure/Student: $16,909$16,909FY 2024242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,649

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 242 $4,755,000 $4,092,000 $2,065,000 $66,000 $232,000
FY 2023 260 $4,253,000 $3,615,000 $1,905,000 $5,000 $736,000
FY 2022 281 $4,375,000 $3,496,000 $1,904,000 $22,000 $1,251,000
FY 2021 275 $3,510,000 $3,867,000 $2,187,000 $28,000 $1,777,000
FY 2020 302 $3,996,000 $4,061,000 $2,274,000 $65,000 $2,314,000