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OK Regular Public School District 2 Schools

GRANITE

Granite, OK 73547 • Greer County • 2 Operating Schools
(580) 535-2104
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 230 students
Census F-33 • FY 2024
Total Revenue
$3,513,000
Total Expenditure
$3,384,000
Classroom Instruction
$1,611,000
Outstanding Debt
$625,000

Revenue Sources

State Government Funds: $2,178,000 (62%) Local Taxes & Fees: $904,000 (25.7%) Federal Aid: $431,000 (12.3%)
State Government Funds $2,178,000 62%
Local Taxes & Fees $904,000 25.7%
Federal Aid $431,000 12.3%
Total Revenue $3,513,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,611,000 (47.6%) Support Services: $1,274,000 (37.6%) Capital Outlays: $272,000 (8%) Other / Operations: $227,000 (6.7%)
Classroom Instruction $1,611,000 47.6%
Support Services $1,274,000 37.6%
Capital Outlays $272,000 8%
Other / Operations $227,000 6.7%
Total Expenditure $3,384,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,689$12,689FY 2020 Expenditure/Student: $11,973$11,973FY 2020225 stdsFY 2021 Revenue/Student: $16,081$16,081FY 2021 Expenditure/Student: $14,221$14,221FY 2021222 stdsFY 2022 Revenue/Student: $14,702$14,702FY 2022 Expenditure/Student: $12,529$12,529FY 2022242 stdsFY 2023 Revenue/Student: $14,911$14,911FY 2023 Expenditure/Student: $11,326$11,326FY 2023236 stdsFY 2024 Revenue/Student: $15,274$15,274FY 2024 Expenditure/Student: $14,713$14,713FY 2024230 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,081

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 230 $3,513,000 $3,384,000 $1,611,000 $272,000 $625,000
FY 2023 236 $3,519,000 $2,673,000 $1,381,000 $58,000 $0
FY 2022 242 $3,558,000 $3,032,000 $1,396,000 $189,000 $135,000
FY 2021 222 $3,570,000 $3,157,000 $1,385,000 $36,000 $265,000
FY 2020 225 $2,855,000 $2,694,000 $1,442,000 $29,000 $395,000