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OK Regular Public School District 2 Schools

GRANDFIELD

Grandfield, OK 73546 • Tillman County • 2 Operating Schools
(580) 479-5237
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$3,487,000
Total Expenditure
$3,307,000
Classroom Instruction
$1,499,000
Outstanding Debt
$420,000

Revenue Sources

State Government Funds: $2,327,000 (66.7%) Local Taxes & Fees: $754,000 (21.6%) Federal Aid: $406,000 (11.6%)
State Government Funds $2,327,000 66.7%
Local Taxes & Fees $754,000 21.6%
Federal Aid $406,000 11.6%
Total Revenue $3,487,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,499,000 (45.3%) Support Services: $1,407,000 (42.5%) Capital Outlays: $130,000 (3.9%) Other / Operations: $271,000 (8.2%)
Classroom Instruction $1,499,000 45.3%
Support Services $1,407,000 42.5%
Capital Outlays $130,000 3.9%
Other / Operations $271,000 8.2%
Total Expenditure $3,307,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,763$11,763FY 2020 Expenditure/Student: $11,652$11,652FY 2020207 stdsFY 2021 Revenue/Student: $11,386$11,386FY 2021 Expenditure/Student: $10,865$10,865FY 2021215 stdsFY 2022 Revenue/Student: $13,737$13,737FY 2022 Expenditure/Student: $14,972$14,972FY 2022217 stdsFY 2023 Revenue/Student: $15,487$15,487FY 2023 Expenditure/Student: $13,800$13,800FY 2023230 stdsFY 2024 Revenue/Student: $16,448$16,448FY 2024 Expenditure/Student: $15,599$15,599FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,448

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $3,487,000 $3,307,000 $1,499,000 $130,000 $420,000
FY 2023 230 $3,562,000 $3,174,000 $1,503,000 $175,000 $420,000
FY 2022 217 $2,981,000 $3,249,000 $1,457,000 $217,000 $125,000
FY 2021 215 $2,448,000 $2,336,000 $1,169,000 $12,000 $250,000
FY 2020 207 $2,435,000 $2,412,000 $1,190,000 $65,000 $375,000