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OK Regular Public School District 2 Schools

FOX

Fox, OK 73435 • Carter County • 2 Operating Schools
(580) 366-0301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 162 students
Census F-33 • FY 2024
Total Revenue
$3,383,000
Total Expenditure
$2,891,000
Classroom Instruction
$1,432,000
Outstanding Debt
$240,000

Revenue Sources

State Government Funds: $537,000 (15.9%) Local Taxes & Fees: $2,394,000 (70.8%) Federal Aid: $452,000 (13.4%)
State Government Funds $537,000 15.9%
Local Taxes & Fees $2,394,000 70.8%
Federal Aid $452,000 13.4%
Total Revenue $3,383,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,432,000 (49.5%) Support Services: $1,158,000 (40.1%) Capital Outlays: $94,000 (3.3%) Other / Operations: $207,000 (7.2%)
Classroom Instruction $1,432,000 49.5%
Support Services $1,158,000 40.1%
Capital Outlays $94,000 3.3%
Other / Operations $207,000 7.2%
Total Expenditure $2,891,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,500$13,500FY 2020 Expenditure/Student: $12,004$12,004FY 2020242 stdsFY 2021 Revenue/Student: $14,458$14,458FY 2021 Expenditure/Student: $13,037$13,037FY 2021216 stdsFY 2022 Revenue/Student: $19,047$19,047FY 2022 Expenditure/Student: $16,157$16,157FY 2022191 stdsFY 2023 Revenue/Student: $22,514$22,514FY 2023 Expenditure/Student: $16,480$16,480FY 2023173 stdsFY 2024 Revenue/Student: $20,883$20,883FY 2024 Expenditure/Student: $17,846$17,846FY 2024162 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,514

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 162 $3,383,000 $2,891,000 $1,432,000 $94,000 $240,000
FY 2023 173 $3,895,000 $2,851,000 $1,522,000 $20,000 $240,000
FY 2022 191 $3,638,000 $3,086,000 $1,768,000 $7,000 $575,000
FY 2021 216 $3,123,000 $2,816,000 $1,625,000 $7,000 $910,000
FY 2020 242 $3,267,000 $2,905,000 $1,601,000 $8,000 $1,245,000