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OK Regular Public School District 2 Schools

BUFFALO VALLEY

Talihina, OK 74571 • Latimer County • 2 Operating Schools
(918) 942-9225
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 208 students
Census F-33 • FY 2024
Total Revenue
$3,286,000
Total Expenditure
$3,482,000
Classroom Instruction
$1,574,000
Outstanding Debt
$460,000

Revenue Sources

State Government Funds: $1,860,000 (56.6%) Local Taxes & Fees: $950,000 (28.9%) Federal Aid: $476,000 (14.5%)
State Government Funds $1,860,000 56.6%
Local Taxes & Fees $950,000 28.9%
Federal Aid $476,000 14.5%
Total Revenue $3,286,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,574,000 (45.2%) Support Services: $1,259,000 (36.2%) Capital Outlays: $457,000 (13.1%) Other / Operations: $192,000 (5.5%)
Classroom Instruction $1,574,000 45.2%
Support Services $1,259,000 36.2%
Capital Outlays $457,000 13.1%
Other / Operations $192,000 5.5%
Total Expenditure $3,482,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,187$14,187FY 2020 Expenditure/Student: $14,097$14,097FY 2020134 stdsFY 2021 Revenue/Student: $17,712$17,712FY 2021 Expenditure/Student: $16,449$16,449FY 2021118 stdsFY 2022 Revenue/Student: $13,922$13,922FY 2022 Expenditure/Student: $13,419$13,419FY 2022179 stdsFY 2023 Revenue/Student: $14,949$14,949FY 2023 Expenditure/Student: $11,861$11,861FY 2023237 stdsFY 2024 Revenue/Student: $15,798$15,798FY 2024 Expenditure/Student: $16,740$16,740FY 2024208 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,712

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 208 $3,286,000 $3,482,000 $1,574,000 $457,000 $460,000
FY 2023 237 $3,543,000 $2,811,000 $1,434,000 $9,000 $605,000
FY 2022 179 $2,492,000 $2,402,000 $1,227,000 $259,000 $675,000
FY 2021 118 $2,090,000 $1,941,000 $977,000 $225,000 $465,000
FY 2020 134 $1,901,000 $1,889,000 $1,094,000 $114,000 $530,000