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OK Regular Public School District 2 Schools

CANTON

Canton, OK 73724 • Blaine County • 2 Operating Schools
(580) 886-3517

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 312 students
Census F-33 • FY 2024
Total Revenue
$7,769,000
Total Expenditure
$8,038,000
Classroom Instruction
$4,231,000
Outstanding Debt
$2,058,000

Revenue Sources

State Government Funds: $2,677,000 (34.5%) Local Taxes & Fees: $4,229,000 (54.4%) Federal Aid: $863,000 (11.1%)
State Government Funds $2,677,000 34.5%
Local Taxes & Fees $4,229,000 54.4%
Federal Aid $863,000 11.1%
Total Revenue $7,769,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,231,000 (52.6%) Support Services: $2,694,000 (33.5%) Capital Outlays: $443,000 (5.5%) Other / Operations: $670,000 (8.3%)
Classroom Instruction $4,231,000 52.6%
Support Services $2,694,000 33.5%
Capital Outlays $443,000 5.5%
Other / Operations $670,000 8.3%
Total Expenditure $8,038,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $22,341$22,341FY 2020 Expenditure/Student: $24,797$24,797FY 2020349 stdsFY 2021 Revenue/Student: $22,439$22,439FY 2021 Expenditure/Student: $20,266$20,266FY 2021312 stdsFY 2022 Revenue/Student: $21,931$21,931FY 2022 Expenditure/Student: $21,449$21,449FY 2022334 stdsFY 2023 Revenue/Student: $27,034$27,034FY 2023 Expenditure/Student: $20,316$20,316FY 2023348 stdsFY 2024 Revenue/Student: $24,901$24,901FY 2024 Expenditure/Student: $25,763$25,763FY 2024312 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,034

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 312 $7,769,000 $8,038,000 $4,231,000 $443,000 $2,058,000
FY 2023 348 $9,408,000 $7,070,000 $3,958,000 $86,000 $2,787,000
FY 2022 334 $7,325,000 $7,164,000 $3,820,000 $243,000 $3,495,000
FY 2021 312 $7,001,000 $6,323,000 $3,455,000 $401,000 $4,120,000
FY 2020 349 $7,797,000 $8,654,000 $3,365,000 $3,083,000 $4,445,000