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OK Regular Public School District 2 Schools

EAGLETOWN

Eagletown, OK 74734 • McCurtain County • 2 Operating Schools
(580) 835-2242
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 151 students
Census F-33 • FY 2024
Total Revenue
$2,950,000
Total Expenditure
$2,916,000
Classroom Instruction
$1,676,000
Outstanding Debt
$148,000

Revenue Sources

State Government Funds: $1,953,000 (66.2%) Local Taxes & Fees: $549,000 (18.6%) Federal Aid: $448,000 (15.2%)
State Government Funds $1,953,000 66.2%
Local Taxes & Fees $549,000 18.6%
Federal Aid $448,000 15.2%
Total Revenue $2,950,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,676,000 (57.5%) Support Services: $926,000 (31.8%) Capital Outlays: $86,000 (2.9%) Other / Operations: $228,000 (7.8%)
Classroom Instruction $1,676,000 57.5%
Support Services $926,000 31.8%
Capital Outlays $86,000 2.9%
Other / Operations $228,000 7.8%
Total Expenditure $2,916,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,713$14,713FY 2020 Expenditure/Student: $14,650$14,650FY 2020160 stdsFY 2021 Revenue/Student: $13,385$13,385FY 2021 Expenditure/Student: $12,478$12,478FY 2021182 stdsFY 2022 Revenue/Student: $16,255$16,255FY 2022 Expenditure/Student: $14,321$14,321FY 2022184 stdsFY 2023 Revenue/Student: $17,491$17,491FY 2023 Expenditure/Student: $16,655$16,655FY 2023171 stdsFY 2024 Revenue/Student: $19,536$19,536FY 2024 Expenditure/Student: $19,311$19,311FY 2024151 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,536

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 151 $2,950,000 $2,916,000 $1,676,000 $86,000 $148,000
FY 2023 171 $2,991,000 $2,848,000 $1,596,000 $158,000 $188,000
FY 2022 184 $2,991,000 $2,635,000 $1,576,000 $124,000 $58,000
FY 2021 182 $2,436,000 $2,271,000 $1,405,000 $5,000 $115,000
FY 2020 160 $2,354,000 $2,344,000 $1,386,000 $40,000 $170,000