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OK Regular Public School District 2 Schools

CANUTE

Canute, OK 73626 • Washita County • 2 Operating Schools
(580) 472-3295
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 408 students
Census F-33 • FY 2024
Total Revenue
$5,474,000
Total Expenditure
$5,178,000
Classroom Instruction
$2,937,000
Outstanding Debt
$491,000

Revenue Sources

State Government Funds: $2,968,000 (54.2%) Local Taxes & Fees: $1,834,000 (33.5%) Federal Aid: $672,000 (12.3%)
State Government Funds $2,968,000 54.2%
Local Taxes & Fees $1,834,000 33.5%
Federal Aid $672,000 12.3%
Total Revenue $5,474,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,937,000 (56.7%) Support Services: $1,563,000 (30.2%) Capital Outlays: $454,000 (8.8%) Other / Operations: $224,000 (4.3%)
Classroom Instruction $2,937,000 56.7%
Support Services $1,563,000 30.2%
Capital Outlays $454,000 8.8%
Other / Operations $224,000 4.3%
Total Expenditure $5,178,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $11,980$11,980FY 2020 Expenditure/Student: $11,339$11,339FY 2020354 stdsFY 2021 Revenue/Student: $20,347$20,347FY 2021 Expenditure/Student: $20,770$20,770FY 2021357 stdsFY 2022 Revenue/Student: $13,152$13,152FY 2022 Expenditure/Student: $12,753$12,753FY 2022381 stdsFY 2023 Revenue/Student: $12,346$12,346FY 2023 Expenditure/Student: $11,790$11,790FY 2023396 stdsFY 2024 Revenue/Student: $13,417$13,417FY 2024 Expenditure/Student: $12,691$12,691FY 2024408 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,770

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 408 $5,474,000 $5,178,000 $2,937,000 $454,000 $491,000
FY 2023 396 $4,889,000 $4,669,000 $2,470,000 $272,000 $731,000
FY 2022 381 $5,011,000 $4,859,000 $2,626,000 $195,000 $971,000
FY 2021 357 $7,264,000 $7,415,000 $2,507,000 $3,410,000 $1,216,000
FY 2020 354 $4,241,000 $4,014,000 $2,567,000 $4,000 $490,000