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OK Regular Public School District 2 Schools

HANNA

Hanna, OK 74845 • McIntosh County • 2 Operating Schools
(918) 802-2311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 59 students
Census F-33 • FY 2024
Total Revenue
$1,289,000
Total Expenditure
$1,150,000
Classroom Instruction
$497,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $379,000 (29.4%) Local Taxes & Fees: $433,000 (33.6%) Federal Aid: $477,000 (37%)
State Government Funds $379,000 29.4%
Local Taxes & Fees $433,000 33.6%
Federal Aid $477,000 37%
Total Revenue $1,289,000 100.0%

Expenditure Allocation

Classroom Instruction: $497,000 (43.2%) Support Services: $554,000 (48.2%) Capital Outlays: $17,000 (1.5%) Other / Operations: $82,000 (7.1%)
Classroom Instruction $497,000 43.2%
Support Services $554,000 48.2%
Capital Outlays $17,000 1.5%
Other / Operations $82,000 7.1%
Total Expenditure $1,150,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,342$15,342FY 2020 Expenditure/Student: $14,726$14,726FY 202073 stdsFY 2021 Revenue/Student: $12,208$12,208FY 2021 Expenditure/Student: $16,000$16,000FY 202172 stdsFY 2022 Revenue/Student: $21,583$21,583FY 2022 Expenditure/Student: $19,567$19,567FY 202260 stdsFY 2023 Revenue/Student: $24,236$24,236FY 2023 Expenditure/Student: $22,436$22,436FY 202355 stdsFY 2024 Revenue/Student: $21,847$21,847FY 2024 Expenditure/Student: $19,492$19,492FY 202459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,236

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 59 $1,289,000 $1,150,000 $497,000 $17,000 $0
FY 2023 55 $1,333,000 $1,234,000 $450,000 $0 $0
FY 2022 60 $1,295,000 $1,174,000 $624,000 $16,000 $0
FY 2021 72 $879,000 $1,152,000 $615,000 $0 $0
FY 2020 73 $1,120,000 $1,075,000 $608,000 $0 $0