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OK Regular Public School District 2 Schools

INDIAHOMA

Indiahoma, OK 73552 • Comanche County • 2 Operating Schools
(580) 246-3448
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 190 students
Census F-33 • FY 2024
Total Revenue
$3,020,000
Total Expenditure
$3,289,000
Classroom Instruction
$1,757,000
Outstanding Debt
$237,000

Revenue Sources

State Government Funds: $1,795,000 (59.4%) Local Taxes & Fees: $546,000 (18.1%) Federal Aid: $679,000 (22.5%)
State Government Funds $1,795,000 59.4%
Local Taxes & Fees $546,000 18.1%
Federal Aid $679,000 22.5%
Total Revenue $3,020,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,757,000 (53.4%) Support Services: $1,025,000 (31.2%) Capital Outlays: $270,000 (8.2%) Other / Operations: $237,000 (7.2%)
Classroom Instruction $1,757,000 53.4%
Support Services $1,025,000 31.2%
Capital Outlays $270,000 8.2%
Other / Operations $237,000 7.2%
Total Expenditure $3,289,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,277$13,277FY 2020 Expenditure/Student: $13,042$13,042FY 2020191 stdsFY 2021 Revenue/Student: $12,518$12,518FY 2021 Expenditure/Student: $13,817$13,817FY 2021191 stdsFY 2022 Revenue/Student: $18,224$18,224FY 2022 Expenditure/Student: $17,502$17,502FY 2022201 stdsFY 2023 Revenue/Student: $16,702$16,702FY 2023 Expenditure/Student: $15,487$15,487FY 2023191 stdsFY 2024 Revenue/Student: $15,895$15,895FY 2024 Expenditure/Student: $17,311$17,311FY 2024190 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,224

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 190 $3,020,000 $3,289,000 $1,757,000 $270,000 $237,000
FY 2023 191 $3,190,000 $2,958,000 $1,640,000 $211,000 $287,000
FY 2022 201 $3,663,000 $3,518,000 $1,594,000 $151,000 $337,000
FY 2021 191 $2,391,000 $2,639,000 $1,501,000 $238,000 $387,000
FY 2020 191 $2,536,000 $2,491,000 $1,499,000 $48,000 $437,000