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OK Regular Public School District 2 Schools

DUKE

Duke, OK 73532 • Jackson County • 2 Operating Schools
(580) 679-3311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 166 students
Census F-33 • FY 2024
Total Revenue
$2,811,000
Total Expenditure
$2,745,000
Classroom Instruction
$1,377,000
Outstanding Debt
$731,000

Revenue Sources

State Government Funds: $1,076,000 (38.3%) Local Taxes & Fees: $1,384,000 (49.2%) Federal Aid: $351,000 (12.5%)
State Government Funds $1,076,000 38.3%
Local Taxes & Fees $1,384,000 49.2%
Federal Aid $351,000 12.5%
Total Revenue $2,811,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,377,000 (50.2%) Support Services: $713,000 (26%) Capital Outlays: $450,000 (16.4%) Other / Operations: $205,000 (7.5%)
Classroom Instruction $1,377,000 50.2%
Support Services $713,000 26%
Capital Outlays $450,000 16.4%
Other / Operations $205,000 7.5%
Total Expenditure $2,745,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,037$13,037FY 2020 Expenditure/Student: $14,000$14,000FY 2020163 stdsFY 2021 Revenue/Student: $14,608$14,608FY 2021 Expenditure/Student: $13,439$13,439FY 2021148 stdsFY 2022 Revenue/Student: $17,930$17,930FY 2022 Expenditure/Student: $15,662$15,662FY 2022157 stdsFY 2023 Revenue/Student: $16,587$16,587FY 2023 Expenditure/Student: $17,127$17,127FY 2023150 stdsFY 2024 Revenue/Student: $16,934$16,934FY 2024 Expenditure/Student: $16,536$16,536FY 2024166 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 166 $2,811,000 $2,745,000 $1,377,000 $450,000 $731,000
FY 2023 150 $2,488,000 $2,569,000 $1,279,000 $403,000 $1,106,000
FY 2022 157 $2,815,000 $2,459,000 $1,169,000 $383,000 $745,000
FY 2021 148 $2,162,000 $1,989,000 $970,000 $282,000 $1,095,000
FY 2020 163 $2,125,000 $2,282,000 $1,069,000 $469,000 $745,000