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OK Regular Public School District 2 Schools

GARBER

Garber, OK 73738 • Garfield County • 2 Operating Schools
(580) 863-2220
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 403 students
Census F-33 • FY 2024
Total Revenue
$6,597,000
Total Expenditure
$7,801,000
Classroom Instruction
$2,970,000
Outstanding Debt
$4,199,000

Revenue Sources

State Government Funds: $2,056,000 (31.2%) Local Taxes & Fees: $3,992,000 (60.5%) Federal Aid: $549,000 (8.3%)
State Government Funds $2,056,000 31.2%
Local Taxes & Fees $3,992,000 60.5%
Federal Aid $549,000 8.3%
Total Revenue $6,597,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,970,000 (38.1%) Support Services: $2,996,000 (38.4%) Capital Outlays: $1,456,000 (18.7%) Other / Operations: $379,000 (4.9%)
Classroom Instruction $2,970,000 38.1%
Support Services $2,996,000 38.4%
Capital Outlays $1,456,000 18.7%
Other / Operations $379,000 4.9%
Total Expenditure $7,801,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,660$13,660FY 2020 Expenditure/Student: $13,285$13,285FY 2020400 stdsFY 2021 Revenue/Student: $14,059$14,059FY 2021 Expenditure/Student: $14,353$14,353FY 2021391 stdsFY 2022 Revenue/Student: $16,934$16,934FY 2022 Expenditure/Student: $15,279$15,279FY 2022412 stdsFY 2023 Revenue/Student: $16,936$16,936FY 2023 Expenditure/Student: $14,573$14,573FY 2023422 stdsFY 2024 Revenue/Student: $16,370$16,370FY 2024 Expenditure/Student: $19,357$19,357FY 2024403 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,357

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 403 $6,597,000 $7,801,000 $2,970,000 $1,456,000 $4,199,000
FY 2023 422 $7,147,000 $6,150,000 $2,882,000 $990,000 $5,475,000
FY 2022 412 $6,977,000 $6,295,000 $2,963,000 $1,041,000 $4,200,000
FY 2021 391 $5,497,000 $5,612,000 $2,672,000 $730,000 $3,828,000
FY 2020 400 $5,464,000 $5,314,000 $2,561,000 $956,000 $950,000