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OK Regular Public School District 2 Schools

BILLINGS

Billings, OK 74630 • Noble County • 2 Operating Schools
(580) 725-3271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 77 students
Census F-33 • FY 2024
Total Revenue
$2,234,000
Total Expenditure
$1,947,000
Classroom Instruction
$956,000
Outstanding Debt
$60,000

Revenue Sources

State Government Funds: $318,000 (14.2%) Local Taxes & Fees: $1,512,000 (67.7%) Federal Aid: $404,000 (18.1%)
State Government Funds $318,000 14.2%
Local Taxes & Fees $1,512,000 67.7%
Federal Aid $404,000 18.1%
Total Revenue $2,234,000 100.0%

Expenditure Allocation

Classroom Instruction: $956,000 (49.1%) Support Services: $896,000 (46%) Capital Outlays: $11,000 (0.6%) Other / Operations: $84,000 (4.3%)
Classroom Instruction $956,000 49.1%
Support Services $896,000 46%
Capital Outlays $11,000 0.6%
Other / Operations $84,000 4.3%
Total Expenditure $1,947,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $21,014$21,014FY 2020 Expenditure/Student: $18,622$18,622FY 202074 stdsFY 2021 Revenue/Student: $22,243$22,243FY 2021 Expenditure/Student: $20,284$20,284FY 202174 stdsFY 2022 Revenue/Student: $38,102$38,102FY 2022 Expenditure/Student: $31,203$31,203FY 202259 stdsFY 2023 Revenue/Student: $35,661$35,661FY 2023 Expenditure/Student: $33,102$33,102FY 202359 stdsFY 2024 Revenue/Student: $29,013$29,013FY 2024 Expenditure/Student: $25,286$25,286FY 202477 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 77 $2,234,000 $1,947,000 $956,000 $11,000 $60,000
FY 2023 59 $2,104,000 $1,953,000 $929,000 $79,000 $60,000
FY 2022 59 $2,248,000 $1,841,000 $781,000 $147,000 $60,000
FY 2021 74 $1,646,000 $1,501,000 $725,000 $8,000 $60,000
FY 2020 74 $1,555,000 $1,378,000 $691,000 $37,000 $120,000