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OK Regular Public School District 2 Schools

BRAY-DOYLE

Marlow, OK 73055 • Stephens County • 2 Operating Schools
(580) 658-5076
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 272 students
Census F-33 • FY 2024
Total Revenue
$8,187,000
Total Expenditure
$7,553,000
Classroom Instruction
$2,541,000
Outstanding Debt
$8,161,000

Revenue Sources

State Government Funds: $1,309,000 (16%) Local Taxes & Fees: $6,556,000 (80.1%) Federal Aid: $322,000 (3.9%)
State Government Funds $1,309,000 16%
Local Taxes & Fees $6,556,000 80.1%
Federal Aid $322,000 3.9%
Total Revenue $8,187,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,541,000 (33.6%) Support Services: $3,429,000 (45.4%) Capital Outlays: $588,000 (7.8%) Other / Operations: $995,000 (13.2%)
Classroom Instruction $2,541,000 33.6%
Support Services $3,429,000 45.4%
Capital Outlays $588,000 7.8%
Other / Operations $995,000 13.2%
Total Expenditure $7,553,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $22,883$22,883FY 2020 Expenditure/Student: $17,377$17,377FY 2020308 stdsFY 2021 Revenue/Student: $28,433$28,433FY 2021 Expenditure/Student: $26,992$26,992FY 2021263 stdsFY 2022 Revenue/Student: $18,324$18,324FY 2022 Expenditure/Student: $19,775$19,775FY 2022275 stdsFY 2023 Revenue/Student: $27,477$27,477FY 2023 Expenditure/Student: $21,790$21,790FY 2023262 stdsFY 2024 Revenue/Student: $30,099$30,099FY 2024 Expenditure/Student: $27,768$27,768FY 2024272 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,099

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 272 $8,187,000 $7,553,000 $2,541,000 $588,000 $8,161,000
FY 2023 262 $7,199,000 $5,709,000 $2,558,000 $374,000 $8,161,000
FY 2022 275 $5,039,000 $5,438,000 $2,494,000 $106,000 $1,052,000
FY 2021 263 $7,478,000 $7,099,000 $2,462,000 $56,000 $1,327,000
FY 2020 308 $7,048,000 $5,352,000 $2,422,000 $96,000 $1,715,000