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OK Regular Public School District 2 Schools

DRUMMOND

Drummond, OK 73735 • Garfield County • 2 Operating Schools
(580) 493-2216
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 385 students
Census F-33 • FY 2024
Total Revenue
$5,641,000
Total Expenditure
$6,554,000
Classroom Instruction
$2,576,000
Outstanding Debt
$2,305,000

Revenue Sources

State Government Funds: $2,809,000 (49.8%) Local Taxes & Fees: $2,147,000 (38.1%) Federal Aid: $685,000 (12.1%)
State Government Funds $2,809,000 49.8%
Local Taxes & Fees $2,147,000 38.1%
Federal Aid $685,000 12.1%
Total Revenue $5,641,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,576,000 (39.3%) Support Services: $2,595,000 (39.6%) Capital Outlays: $223,000 (3.4%) Other / Operations: $1,160,000 (17.7%)
Classroom Instruction $2,576,000 39.3%
Support Services $2,595,000 39.6%
Capital Outlays $223,000 3.4%
Other / Operations $1,160,000 17.7%
Total Expenditure $6,554,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,573$10,573FY 2020 Expenditure/Student: $10,808$10,808FY 2020354 stdsFY 2021 Revenue/Student: $10,744$10,744FY 2021 Expenditure/Student: $11,178$11,178FY 2021359 stdsFY 2022 Revenue/Student: $11,547$11,547FY 2022 Expenditure/Student: $11,272$11,272FY 2022382 stdsFY 2023 Revenue/Student: $12,896$12,896FY 2023 Expenditure/Student: $11,872$11,872FY 2023384 stdsFY 2024 Revenue/Student: $14,652$14,652FY 2024 Expenditure/Student: $17,023$17,023FY 2024385 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,023

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 385 $5,641,000 $6,554,000 $2,576,000 $223,000 $2,305,000
FY 2023 384 $4,952,000 $4,559,000 $2,486,000 $32,000 $2,065,000
FY 2022 382 $4,411,000 $4,306,000 $2,163,000 $19,000 $1,620,000
FY 2021 359 $3,857,000 $4,013,000 $2,057,000 $345,000 $1,175,000
FY 2020 354 $3,743,000 $3,826,000 $1,974,000 $344,000 $1,285,000