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OK Regular Public School District 2 Schools

COYLE

Coyle, OK 73027 • Logan County • 2 Operating Schools
(405) 466-2242
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 337 students
Census F-33 • FY 2024
Total Revenue
$5,054,000
Total Expenditure
$5,257,000
Classroom Instruction
$2,382,000
Outstanding Debt
$2,217,000

Revenue Sources

State Government Funds: $2,040,000 (40.4%) Local Taxes & Fees: $2,342,000 (46.3%) Federal Aid: $672,000 (13.3%)
State Government Funds $2,040,000 40.4%
Local Taxes & Fees $2,342,000 46.3%
Federal Aid $672,000 13.3%
Total Revenue $5,054,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,382,000 (45.3%) Support Services: $2,173,000 (41.3%) Capital Outlays: $412,000 (7.8%) Other / Operations: $290,000 (5.5%)
Classroom Instruction $2,382,000 45.3%
Support Services $2,173,000 41.3%
Capital Outlays $412,000 7.8%
Other / Operations $290,000 5.5%
Total Expenditure $5,257,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,868$12,868FY 2020 Expenditure/Student: $13,635$13,635FY 2020310 stdsFY 2021 Revenue/Student: $13,447$13,447FY 2021 Expenditure/Student: $12,984$12,984FY 2021257 stdsFY 2022 Revenue/Student: $12,978$12,978FY 2022 Expenditure/Student: $14,323$14,323FY 2022316 stdsFY 2023 Revenue/Student: $13,763$13,763FY 2023 Expenditure/Student: $11,687$11,687FY 2023342 stdsFY 2024 Revenue/Student: $14,997$14,997FY 2024 Expenditure/Student: $15,599$15,599FY 2024337 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 337 $5,054,000 $5,257,000 $2,382,000 $412,000 $2,217,000
FY 2023 342 $4,707,000 $3,997,000 $2,308,000 $60,000 $1,484,000
FY 2022 316 $4,101,000 $4,526,000 $2,135,000 $779,000 $702,000
FY 2021 257 $3,456,000 $3,337,000 $1,913,000 $50,000 $337,000
FY 2020 310 $3,989,000 $4,227,000 $2,038,000 $736,000 $1,014,000