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OK Regular Public School District 2 Schools

BOKOSHE

Bokoshe, OK 74930 • Le Flore County • 2 Operating Schools
(918) 969-2491
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 135 students
Census F-33 • FY 2024
Total Revenue
$2,546,000
Total Expenditure
$2,328,000
Classroom Instruction
$1,161,000
Outstanding Debt
$25,000

Revenue Sources

State Government Funds: $1,298,000 (51%) Local Taxes & Fees: $565,000 (22.2%) Federal Aid: $683,000 (26.8%)
State Government Funds $1,298,000 51%
Local Taxes & Fees $565,000 22.2%
Federal Aid $683,000 26.8%
Total Revenue $2,546,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,161,000 (49.9%) Support Services: $898,000 (38.6%) Capital Outlays: $65,000 (2.8%) Other / Operations: $204,000 (8.8%)
Classroom Instruction $1,161,000 49.9%
Support Services $898,000 38.6%
Capital Outlays $65,000 2.8%
Other / Operations $204,000 8.8%
Total Expenditure $2,328,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,799$17,799FY 2020 Expenditure/Student: $17,829$17,829FY 2020164 stdsFY 2021 Revenue/Student: $17,765$17,765FY 2021 Expenditure/Student: $17,856$17,856FY 2021153 stdsFY 2022 Revenue/Student: $18,193$18,193FY 2022 Expenditure/Student: $20,484$20,484FY 2022161 stdsFY 2023 Revenue/Student: $18,497$18,497FY 2023 Expenditure/Student: $18,959$18,959FY 2023147 stdsFY 2024 Revenue/Student: $18,859$18,859FY 2024 Expenditure/Student: $17,244$17,244FY 2024135 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,484

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 135 $2,546,000 $2,328,000 $1,161,000 $65,000 $25,000
FY 2023 147 $2,719,000 $2,787,000 $1,425,000 $9,000 $83,000
FY 2022 161 $2,929,000 $3,298,000 $1,443,000 $234,000 $143,000
FY 2021 153 $2,718,000 $2,732,000 $1,216,000 $26,000 $193,000
FY 2020 164 $2,919,000 $2,924,000 $1,210,000 $126,000 $201,000