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OK Regular Public School District 2 Schools

FRONTIER

Red Rock, OK 74651 • Noble County • 2 Operating Schools
(580) 723-4360
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 355 students
Census F-33 • FY 2024
Total Revenue
$9,241,000
Total Expenditure
$9,117,000
Classroom Instruction
$3,988,000
Outstanding Debt
$3,580,000

Revenue Sources

State Government Funds: $1,291,000 (14%) Local Taxes & Fees: $6,677,000 (72.3%) Federal Aid: $1,273,000 (13.8%)
State Government Funds $1,291,000 14%
Local Taxes & Fees $6,677,000 72.3%
Federal Aid $1,273,000 13.8%
Total Revenue $9,241,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,988,000 (43.7%) Support Services: $3,966,000 (43.5%) Capital Outlays: $456,000 (5%) Other / Operations: $707,000 (7.8%)
Classroom Instruction $3,988,000 43.7%
Support Services $3,966,000 43.5%
Capital Outlays $456,000 5%
Other / Operations $707,000 7.8%
Total Expenditure $9,117,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $23,633$23,633FY 2020 Expenditure/Student: $25,959$25,959FY 2020368 stdsFY 2021 Revenue/Student: $23,731$23,731FY 2021 Expenditure/Student: $23,149$23,149FY 2021375 stdsFY 2022 Revenue/Student: $26,112$26,112FY 2022 Expenditure/Student: $24,115$24,115FY 2022358 stdsFY 2023 Revenue/Student: $26,500$26,500FY 2023 Expenditure/Student: $34,520$34,520FY 2023342 stdsFY 2024 Revenue/Student: $26,031$26,031FY 2024 Expenditure/Student: $25,682$25,682FY 2024355 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,520

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 355 $9,241,000 $9,117,000 $3,988,000 $456,000 $3,580,000
FY 2023 342 $9,063,000 $11,806,000 $3,740,000 $2,375,000 $4,080,000
FY 2022 358 $9,348,000 $8,633,000 $3,807,000 $213,000 $4,230,000
FY 2021 375 $8,899,000 $8,681,000 $3,977,000 $149,000 $1,765,000
FY 2020 368 $8,697,000 $9,553,000 $3,790,000 $2,239,000 $2,330,000