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OK Regular Public School District 2 Schools

GLENCOE

Glencoe, OK 74032 • Payne County • 2 Operating Schools
(580) 669-2261
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 349 students
Census F-33 • FY 2024
Total Revenue
$4,770,000
Total Expenditure
$4,708,000
Classroom Instruction
$2,032,000
Outstanding Debt
$3,187,000

Revenue Sources

State Government Funds: $2,252,000 (47.2%) Local Taxes & Fees: $1,967,000 (41.2%) Federal Aid: $551,000 (11.6%)
State Government Funds $2,252,000 47.2%
Local Taxes & Fees $1,967,000 41.2%
Federal Aid $551,000 11.6%
Total Revenue $4,770,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,032,000 (43.2%) Support Services: $1,394,000 (29.6%) Capital Outlays: $478,000 (10.2%) Other / Operations: $804,000 (17.1%)
Classroom Instruction $2,032,000 43.2%
Support Services $1,394,000 29.6%
Capital Outlays $478,000 10.2%
Other / Operations $804,000 17.1%
Total Expenditure $4,708,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,055$11,055FY 2020 Expenditure/Student: $11,110$11,110FY 2020347 stdsFY 2021 Revenue/Student: $12,627$12,627FY 2021 Expenditure/Student: $13,167$13,167FY 2021306 stdsFY 2022 Revenue/Student: $12,924$12,924FY 2022 Expenditure/Student: $13,470$13,470FY 2022330 stdsFY 2023 Revenue/Student: $13,451$13,451FY 2023 Expenditure/Student: $12,903$12,903FY 2023339 stdsFY 2024 Revenue/Student: $13,668$13,668FY 2024 Expenditure/Student: $13,490$13,490FY 2024349 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,668

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 349 $4,770,000 $4,708,000 $2,032,000 $478,000 $3,187,000
FY 2023 339 $4,560,000 $4,374,000 $1,951,000 $701,000 $2,657,000
FY 2022 330 $4,265,000 $4,445,000 $1,995,000 $502,000 $1,726,000
FY 2021 306 $3,864,000 $4,029,000 $1,917,000 $454,000 $1,728,000
FY 2020 347 $3,836,000 $3,855,000 $1,765,000 $431,000 $853,000