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OK Regular Public School District 2 Schools

HOWE

Howe, OK 74940 • Le Flore County • 2 Operating Schools
(918) 658-3666
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 683 students
Census F-33 • FY 2024
Total Revenue
$11,862,000
Total Expenditure
$11,579,000
Classroom Instruction
$4,590,000
Outstanding Debt
$315,000

Revenue Sources

State Government Funds: $6,024,000 (50.8%) Local Taxes & Fees: $3,346,000 (28.2%) Federal Aid: $2,492,000 (21%)
State Government Funds $6,024,000 50.8%
Local Taxes & Fees $3,346,000 28.2%
Federal Aid $2,492,000 21%
Total Revenue $11,862,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,590,000 (39.6%) Support Services: $4,472,000 (38.6%) Capital Outlays: $1,873,000 (16.2%) Other / Operations: $644,000 (5.6%)
Classroom Instruction $4,590,000 39.6%
Support Services $4,472,000 38.6%
Capital Outlays $1,873,000 16.2%
Other / Operations $644,000 5.6%
Total Expenditure $11,579,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $9,580$9,580FY 2020 Expenditure/Student: $9,289$9,289FY 2020640 stdsFY 2021 Revenue/Student: $11,016$11,016FY 2021 Expenditure/Student: $11,241$11,241FY 2021626 stdsFY 2022 Revenue/Student: $11,362$11,362FY 2022 Expenditure/Student: $11,360$11,360FY 2022644 stdsFY 2023 Revenue/Student: $15,609$15,609FY 2023 Expenditure/Student: $15,120$15,120FY 2023690 stdsFY 2024 Revenue/Student: $17,367$17,367FY 2024 Expenditure/Student: $16,953$16,953FY 2024683 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,367

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 683 $11,862,000 $11,579,000 $4,590,000 $1,873,000 $315,000
FY 2023 690 $10,770,000 $10,433,000 $4,287,000 $1,470,000 $435,000
FY 2022 644 $7,317,000 $7,316,000 $4,014,000 $239,000 $515,000
FY 2021 626 $6,896,000 $7,037,000 $4,049,000 $569,000 $590,000
FY 2020 640 $6,131,000 $5,945,000 $3,508,000 $160,000 $255,000