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OK Regular Public School District 2 Schools

CARNEY

Carney, OK 74832 • Lincoln County • 2 Operating Schools
(405) 865-2344
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 216 students
Census F-33 • FY 2024
Total Revenue
$3,174,000
Total Expenditure
$3,063,000
Classroom Instruction
$1,591,000
Outstanding Debt
$490,000

Revenue Sources

State Government Funds: $2,044,000 (64.4%) Local Taxes & Fees: $785,000 (24.7%) Federal Aid: $345,000 (10.9%)
State Government Funds $2,044,000 64.4%
Local Taxes & Fees $785,000 24.7%
Federal Aid $345,000 10.9%
Total Revenue $3,174,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,591,000 (51.9%) Support Services: $1,307,000 (42.7%) Capital Outlays: $24,000 (0.8%) Other / Operations: $141,000 (4.6%)
Classroom Instruction $1,591,000 51.9%
Support Services $1,307,000 42.7%
Capital Outlays $24,000 0.8%
Other / Operations $141,000 4.6%
Total Expenditure $3,063,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,639$10,639FY 2020 Expenditure/Student: $10,549$10,549FY 2020233 stdsFY 2021 Revenue/Student: $11,415$11,415FY 2021 Expenditure/Student: $10,073$10,073FY 2021234 stdsFY 2022 Revenue/Student: $12,220$12,220FY 2022 Expenditure/Student: $13,367$13,367FY 2022218 stdsFY 2023 Revenue/Student: $16,181$16,181FY 2023 Expenditure/Student: $12,843$12,843FY 2023216 stdsFY 2024 Revenue/Student: $14,694$14,694FY 2024 Expenditure/Student: $14,181$14,181FY 2024216 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,181

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 216 $3,174,000 $3,063,000 $1,591,000 $24,000 $490,000
FY 2023 216 $3,495,000 $2,774,000 $1,371,000 $58,000 $465,000
FY 2022 218 $2,664,000 $2,914,000 $1,383,000 $212,000 $560,000
FY 2021 234 $2,671,000 $2,357,000 $1,375,000 $3,000 $470,000
FY 2020 233 $2,479,000 $2,458,000 $1,338,000 $190,000 $595,000