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OK Regular Public School District 2 Schools

BIG PASTURE

Randlett, OK 73562 • Cotton County • 2 Operating Schools
(580) 281-3831
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 210 students
Census F-33 • FY 2024
Total Revenue
$3,108,000
Total Expenditure
$3,160,000
Classroom Instruction
$1,453,000
Outstanding Debt
$285,000

Revenue Sources

State Government Funds: $1,897,000 (61%) Local Taxes & Fees: $826,000 (26.6%) Federal Aid: $385,000 (12.4%)
State Government Funds $1,897,000 61%
Local Taxes & Fees $826,000 26.6%
Federal Aid $385,000 12.4%
Total Revenue $3,108,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,453,000 (46%) Support Services: $1,072,000 (33.9%) Capital Outlays: $410,000 (13%) Other / Operations: $225,000 (7.1%)
Classroom Instruction $1,453,000 46%
Support Services $1,072,000 33.9%
Capital Outlays $410,000 13%
Other / Operations $225,000 7.1%
Total Expenditure $3,160,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,340$12,340FY 2020 Expenditure/Student: $11,758$11,758FY 2020194 stdsFY 2021 Revenue/Student: $12,560$12,560FY 2021 Expenditure/Student: $11,921$11,921FY 2021191 stdsFY 2022 Revenue/Student: $14,027$14,027FY 2022 Expenditure/Student: $12,920$12,920FY 2022188 stdsFY 2023 Revenue/Student: $14,254$14,254FY 2023 Expenditure/Student: $13,935$13,935FY 2023201 stdsFY 2024 Revenue/Student: $14,800$14,800FY 2024 Expenditure/Student: $15,048$15,048FY 2024210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,048

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 210 $3,108,000 $3,160,000 $1,453,000 $410,000 $285,000
FY 2023 201 $2,865,000 $2,801,000 $1,399,000 $208,000 $425,000
FY 2022 188 $2,637,000 $2,429,000 $1,422,000 $1,000 $565,000
FY 2021 191 $2,399,000 $2,277,000 $1,384,000 $0 $565,000
FY 2020 194 $2,394,000 $2,281,000 $1,318,000 $134,000 $115,000