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OK Regular Public School District 2 Schools

BLAIR

Blair, OK 73526 • Jackson County • 2 Operating Schools
(580) 563-2632
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 177 students
Census F-33 • FY 2024
Total Revenue
$2,969,000
Total Expenditure
$3,601,000
Classroom Instruction
$1,517,000
Outstanding Debt
$985,000

Revenue Sources

State Government Funds: $1,600,000 (53.9%) Local Taxes & Fees: $822,000 (27.7%) Federal Aid: $547,000 (18.4%)
State Government Funds $1,600,000 53.9%
Local Taxes & Fees $822,000 27.7%
Federal Aid $547,000 18.4%
Total Revenue $2,969,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,517,000 (42.1%) Support Services: $1,168,000 (32.4%) Capital Outlays: $743,000 (20.6%) Other / Operations: $173,000 (4.8%)
Classroom Instruction $1,517,000 42.1%
Support Services $1,168,000 32.4%
Capital Outlays $743,000 20.6%
Other / Operations $173,000 4.8%
Total Expenditure $3,601,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $11,173$11,173FY 2020 Expenditure/Student: $10,506$10,506FY 2020243 stdsFY 2021 Revenue/Student: $9,877$9,877FY 2021 Expenditure/Student: $10,259$10,259FY 2021243 stdsFY 2022 Revenue/Student: $11,437$11,437FY 2022 Expenditure/Student: $11,126$11,126FY 2022247 stdsFY 2023 Revenue/Student: $14,201$14,201FY 2023 Expenditure/Student: $13,352$13,352FY 2023199 stdsFY 2024 Revenue/Student: $16,774$16,774FY 2024 Expenditure/Student: $20,345$20,345FY 2024177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,345

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 177 $2,969,000 $3,601,000 $1,517,000 $743,000 $985,000
FY 2023 199 $2,826,000 $2,657,000 $1,469,000 $21,000 $985,000
FY 2022 247 $2,825,000 $2,748,000 $1,562,000 $20,000 $150,000
FY 2021 243 $2,400,000 $2,493,000 $1,499,000 $0 $150,000
FY 2020 243 $2,715,000 $2,553,000 $1,535,000 $37,000 $300,000