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OK Regular Public School District 2 Schools

CANEY

Caney, OK 74533 • Atoka County • 2 Operating Schools
(580) 889-1996
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 239 students
Census F-33 • FY 2024
Total Revenue
$4,780,000
Total Expenditure
$4,628,000
Classroom Instruction
$2,111,000
Outstanding Debt
$521,000

Revenue Sources

State Government Funds: $2,484,000 (52%) Local Taxes & Fees: $1,168,000 (24.4%) Federal Aid: $1,128,000 (23.6%)
State Government Funds $2,484,000 52%
Local Taxes & Fees $1,168,000 24.4%
Federal Aid $1,128,000 23.6%
Total Revenue $4,780,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,111,000 (45.6%) Support Services: $1,837,000 (39.7%) Capital Outlays: $352,000 (7.6%) Other / Operations: $328,000 (7.1%)
Classroom Instruction $2,111,000 45.6%
Support Services $1,837,000 39.7%
Capital Outlays $352,000 7.6%
Other / Operations $328,000 7.1%
Total Expenditure $4,628,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,328$14,328FY 2020 Expenditure/Student: $13,366$13,366FY 2020268 stdsFY 2021 Revenue/Student: $14,881$14,881FY 2021 Expenditure/Student: $15,686$15,686FY 2021261 stdsFY 2022 Revenue/Student: $18,586$18,586FY 2022 Expenditure/Student: $16,578$16,578FY 2022256 stdsFY 2023 Revenue/Student: $16,332$16,332FY 2023 Expenditure/Student: $16,984$16,984FY 2023253 stdsFY 2024 Revenue/Student: $20,000$20,000FY 2024 Expenditure/Student: $19,364$19,364FY 2024239 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 239 $4,780,000 $4,628,000 $2,111,000 $352,000 $521,000
FY 2023 253 $4,132,000 $4,297,000 $2,038,000 $387,000 $520,000
FY 2022 256 $4,758,000 $4,244,000 $2,001,000 $310,000 $500,000
FY 2021 261 $3,884,000 $4,094,000 $2,152,000 $312,000 $485,000
FY 2020 268 $3,840,000 $3,582,000 $1,870,000 $266,000 $475,000