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OK Regular Public School District 2 Schools

BUFFALO

Buffalo, OK 73834 • Harper County • 2 Operating Schools
(580) 735-2448
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 249 students
Census F-33 • FY 2024
Total Revenue
$4,475,000
Total Expenditure
$4,436,000
Classroom Instruction
$2,407,000
Outstanding Debt
$264,000

Revenue Sources

State Government Funds: $2,530,000 (56.5%) Local Taxes & Fees: $1,609,000 (36%) Federal Aid: $336,000 (7.5%)
State Government Funds $2,530,000 56.5%
Local Taxes & Fees $1,609,000 36%
Federal Aid $336,000 7.5%
Total Revenue $4,475,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,407,000 (54.3%) Support Services: $1,712,000 (38.6%) Capital Outlays: $52,000 (1.2%) Other / Operations: $265,000 (6%)
Classroom Instruction $2,407,000 54.3%
Support Services $1,712,000 38.6%
Capital Outlays $52,000 1.2%
Other / Operations $265,000 6%
Total Expenditure $4,436,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,332$13,332FY 2020 Expenditure/Student: $12,064$12,064FY 2020295 stdsFY 2021 Revenue/Student: $14,616$14,616FY 2021 Expenditure/Student: $13,155$13,155FY 2021284 stdsFY 2022 Revenue/Student: $16,962$16,962FY 2022 Expenditure/Student: $15,244$15,244FY 2022266 stdsFY 2023 Revenue/Student: $15,700$15,700FY 2023 Expenditure/Student: $15,097$15,097FY 2023267 stdsFY 2024 Revenue/Student: $17,972$17,972FY 2024 Expenditure/Student: $17,815$17,815FY 2024249 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,972

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 249 $4,475,000 $4,436,000 $2,407,000 $52,000 $264,000
FY 2023 267 $4,192,000 $4,031,000 $2,076,000 $202,000 $470,000
FY 2022 266 $4,512,000 $4,055,000 $2,255,000 $85,000 $705,000
FY 2021 284 $4,151,000 $3,736,000 $1,996,000 $48,000 $935,000
FY 2020 295 $3,933,000 $3,559,000 $1,913,000 $120,000 $1,125,000