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OK Regular Public School District 2 Schools

CHEYENNE

Cheyenne, OK 73628 • Roger Mills County • 2 Operating Schools
(580) 497-3371
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 308 students
Census F-33 • FY 2024
Total Revenue
$5,020,000
Total Expenditure
$5,428,000
Classroom Instruction
$2,293,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,642,000 (32.7%) Local Taxes & Fees: $2,929,000 (58.3%) Federal Aid: $449,000 (8.9%)
State Government Funds $1,642,000 32.7%
Local Taxes & Fees $2,929,000 58.3%
Federal Aid $449,000 8.9%
Total Revenue $5,020,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,293,000 (42.2%) Support Services: $2,298,000 (42.3%) Capital Outlays: $426,000 (7.8%) Other / Operations: $411,000 (7.6%)
Classroom Instruction $2,293,000 42.2%
Support Services $2,298,000 42.3%
Capital Outlays $426,000 7.8%
Other / Operations $411,000 7.6%
Total Expenditure $5,428,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,960$13,960FY 2020 Expenditure/Student: $14,188$14,188FY 2020351 stdsFY 2021 Revenue/Student: $17,990$17,990FY 2021 Expenditure/Student: $15,855$15,855FY 2021304 stdsFY 2022 Revenue/Student: $19,425$19,425FY 2022 Expenditure/Student: $18,463$18,463FY 2022313 stdsFY 2023 Revenue/Student: $17,599$17,599FY 2023 Expenditure/Student: $24,010$24,010FY 2023307 stdsFY 2024 Revenue/Student: $16,299$16,299FY 2024 Expenditure/Student: $17,623$17,623FY 2024308 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,010

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 308 $5,020,000 $5,428,000 $2,293,000 $426,000 $0
FY 2023 307 $5,403,000 $7,371,000 $2,539,000 $2,331,000 $0
FY 2022 313 $6,080,000 $5,779,000 $2,461,000 $858,000 $0
FY 2021 304 $5,469,000 $4,820,000 $2,440,000 $267,000 $0
FY 2020 351 $4,900,000 $4,980,000 $2,554,000 $264,000 $0