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OK Regular Public School District 2 Schools

DEPEW

Depew, OK 74028 • Creek County • 2 Operating Schools
(918) 324-5466
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 383 students
Census F-33 • FY 2024
Total Revenue
$5,213,000
Total Expenditure
$4,900,000
Classroom Instruction
$2,105,000
Outstanding Debt
$1,332,000

Revenue Sources

State Government Funds: $1,894,000 (36.3%) Local Taxes & Fees: $2,806,000 (53.8%) Federal Aid: $513,000 (9.8%)
State Government Funds $1,894,000 36.3%
Local Taxes & Fees $2,806,000 53.8%
Federal Aid $513,000 9.8%
Total Revenue $5,213,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,105,000 (43%) Support Services: $1,936,000 (39.5%) Capital Outlays: $461,000 (9.4%) Other / Operations: $398,000 (8.1%)
Classroom Instruction $2,105,000 43%
Support Services $1,936,000 39.5%
Capital Outlays $461,000 9.4%
Other / Operations $398,000 8.1%
Total Expenditure $4,900,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,616$11,616FY 2020 Expenditure/Student: $11,071$11,071FY 2020365 stdsFY 2021 Revenue/Student: $12,265$12,265FY 2021 Expenditure/Student: $11,743$11,743FY 2021343 stdsFY 2022 Revenue/Student: $13,076$13,076FY 2022 Expenditure/Student: $13,394$13,394FY 2022355 stdsFY 2023 Revenue/Student: $13,428$13,428FY 2023 Expenditure/Student: $13,257$13,257FY 2023369 stdsFY 2024 Revenue/Student: $13,611$13,611FY 2024 Expenditure/Student: $12,794$12,794FY 2024383 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,611

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 383 $5,213,000 $4,900,000 $2,105,000 $461,000 $1,332,000
FY 2023 369 $4,955,000 $4,892,000 $2,150,000 $744,000 $977,000
FY 2022 355 $4,642,000 $4,755,000 $2,089,000 $614,000 $1,067,000
FY 2021 343 $4,207,000 $4,028,000 $1,828,000 $439,000 $1,272,000
FY 2020 365 $4,240,000 $4,041,000 $1,770,000 $434,000 $1,012,000