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OK Regular Public School District 2 Schools

HARDESTY

Hardesty, OK 73944 • Texas County • 2 Operating Schools
(580) 888-4258
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 40 students
Census F-33 • FY 2024
Total Revenue
$1,511,000
Total Expenditure
$1,100,000
Classroom Instruction
$539,000
Outstanding Debt
$198,000

Revenue Sources

State Government Funds: $276,000 (18.3%) Local Taxes & Fees: $1,176,000 (77.8%) Federal Aid: $59,000 (3.9%)
State Government Funds $276,000 18.3%
Local Taxes & Fees $1,176,000 77.8%
Federal Aid $59,000 3.9%
Total Revenue $1,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $539,000 (49%) Support Services: $489,000 (44.5%) Capital Outlays: $28,000 (2.5%) Other / Operations: $44,000 (4%)
Classroom Instruction $539,000 49%
Support Services $489,000 44.5%
Capital Outlays $28,000 2.5%
Other / Operations $44,000 4%
Total Expenditure $1,100,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $20,676$20,676FY 2020 Expenditure/Student: $22,437$22,437FY 202071 stdsFY 2021 Revenue/Student: $15,914$15,914FY 2021 Expenditure/Student: $18,457$18,457FY 202181 stdsFY 2022 Revenue/Student: $23,030$23,030FY 2022 Expenditure/Student: $17,000$17,000FY 202267 stdsFY 2023 Revenue/Student: $17,612$17,612FY 2023 Expenditure/Student: $17,269$17,269FY 202367 stdsFY 2024 Revenue/Student: $37,775$37,775FY 2024 Expenditure/Student: $27,500$27,500FY 202440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,775

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 40 $1,511,000 $1,100,000 $539,000 $28,000 $198,000
FY 2023 67 $1,180,000 $1,157,000 $534,000 $144,000 $263,000
FY 2022 67 $1,543,000 $1,139,000 $561,000 $19,000 $263,000
FY 2021 81 $1,289,000 $1,495,000 $823,000 $17,000 $58,000
FY 2020 71 $1,468,000 $1,593,000 $909,000 $1,000 $118,000