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OK Regular Public School District 2 Schools

CROWDER

Crowder, OK 74430 • Pittsburg County • 2 Operating Schools
(918) 334-3203
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 327 students
Census F-33 • FY 2024
Total Revenue
$5,120,000
Total Expenditure
$4,889,000
Classroom Instruction
$2,785,000
Outstanding Debt
$592,000

Revenue Sources

State Government Funds: $2,425,000 (47.4%) Local Taxes & Fees: $1,593,000 (31.1%) Federal Aid: $1,102,000 (21.5%)
State Government Funds $2,425,000 47.4%
Local Taxes & Fees $1,593,000 31.1%
Federal Aid $1,102,000 21.5%
Total Revenue $5,120,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,785,000 (57%) Support Services: $1,569,000 (32.1%) Capital Outlays: $145,000 (3%) Other / Operations: $390,000 (8%)
Classroom Instruction $2,785,000 57%
Support Services $1,569,000 32.1%
Capital Outlays $145,000 3%
Other / Operations $390,000 8%
Total Expenditure $4,889,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,466$13,466FY 2020 Expenditure/Student: $12,790$12,790FY 2020328 stdsFY 2021 Revenue/Student: $15,217$15,217FY 2021 Expenditure/Student: $14,452$14,452FY 2021299 stdsFY 2022 Revenue/Student: $13,399$13,399FY 2022 Expenditure/Student: $13,474$13,474FY 2022333 stdsFY 2023 Revenue/Student: $13,527$13,527FY 2023 Expenditure/Student: $13,494$13,494FY 2023334 stdsFY 2024 Revenue/Student: $15,657$15,657FY 2024 Expenditure/Student: $14,951$14,951FY 2024327 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,657

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 327 $5,120,000 $4,889,000 $2,785,000 $145,000 $592,000
FY 2023 334 $4,518,000 $4,507,000 $2,711,000 $52,000 $221,000
FY 2022 333 $4,462,000 $4,487,000 $2,524,000 $300,000 $326,000
FY 2021 299 $4,550,000 $4,321,000 $2,617,000 $253,000 $240,000
FY 2020 328 $4,417,000 $4,195,000 $2,693,000 $30,000 $351,000