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OK Regular Public School District 2 Schools

BOWLEGS

Bowlegs, OK 74830 • Seminole County • 2 Operating Schools
(405) 398-4172
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 255 students
Census F-33 • FY 2024
Total Revenue
$3,877,000
Total Expenditure
$4,008,000
Classroom Instruction
$1,738,000
Outstanding Debt
$113,000

Revenue Sources

State Government Funds: $2,014,000 (51.9%) Local Taxes & Fees: $968,000 (25%) Federal Aid: $895,000 (23.1%)
State Government Funds $2,014,000 51.9%
Local Taxes & Fees $968,000 25%
Federal Aid $895,000 23.1%
Total Revenue $3,877,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,738,000 (43.4%) Support Services: $1,796,000 (44.8%) Capital Outlays: $50,000 (1.2%) Other / Operations: $424,000 (10.6%)
Classroom Instruction $1,738,000 43.4%
Support Services $1,796,000 44.8%
Capital Outlays $50,000 1.2%
Other / Operations $424,000 10.6%
Total Expenditure $4,008,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,684$13,684FY 2020 Expenditure/Student: $13,042$13,042FY 2020212 stdsFY 2021 Revenue/Student: $12,766$12,766FY 2021 Expenditure/Student: $13,000$13,000FY 2021231 stdsFY 2022 Revenue/Student: $15,941$15,941FY 2022 Expenditure/Student: $12,329$12,329FY 2022237 stdsFY 2023 Revenue/Student: $14,935$14,935FY 2023 Expenditure/Student: $14,913$14,913FY 2023231 stdsFY 2024 Revenue/Student: $15,204$15,204FY 2024 Expenditure/Student: $15,718$15,718FY 2024255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,941

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 255 $3,877,000 $4,008,000 $1,738,000 $50,000 $113,000
FY 2023 231 $3,450,000 $3,445,000 $1,540,000 $181,000 $210,000
FY 2022 237 $3,778,000 $2,922,000 $1,514,000 $2,000 $315,000
FY 2021 231 $2,949,000 $3,003,000 $1,486,000 $188,000 $400,000
FY 2020 212 $2,901,000 $2,765,000 $1,543,000 $102,000 $60,000