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OK Regular Public School District 2 Schools

KEOTA

Keota, OK 74941 • Haskell County • 2 Operating Schools
(918) 966-3950
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 382 students
Census F-33 • FY 2024
Total Revenue
$5,978,000
Total Expenditure
$5,925,000
Classroom Instruction
$3,062,000
Outstanding Debt
$487,000

Revenue Sources

State Government Funds: $3,632,000 (60.8%) Local Taxes & Fees: $1,106,000 (18.5%) Federal Aid: $1,240,000 (20.7%)
State Government Funds $3,632,000 60.8%
Local Taxes & Fees $1,106,000 18.5%
Federal Aid $1,240,000 20.7%
Total Revenue $5,978,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,062,000 (51.7%) Support Services: $2,238,000 (37.8%) Capital Outlays: $264,000 (4.5%) Other / Operations: $361,000 (6.1%)
Classroom Instruction $3,062,000 51.7%
Support Services $2,238,000 37.8%
Capital Outlays $264,000 4.5%
Other / Operations $361,000 6.1%
Total Expenditure $5,925,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,257$11,257FY 2020 Expenditure/Student: $10,481$10,481FY 2020420 stdsFY 2021 Revenue/Student: $11,506$11,506FY 2021 Expenditure/Student: $11,300$11,300FY 2021423 stdsFY 2022 Revenue/Student: $13,511$13,511FY 2022 Expenditure/Student: $13,012$13,012FY 2022409 stdsFY 2023 Revenue/Student: $13,562$13,562FY 2023 Expenditure/Student: $12,914$12,914FY 2023409 stdsFY 2024 Revenue/Student: $15,649$15,649FY 2024 Expenditure/Student: $15,510$15,510FY 2024382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,649

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 382 $5,978,000 $5,925,000 $3,062,000 $264,000 $487,000
FY 2023 409 $5,547,000 $5,282,000 $2,730,000 $183,000 $520,000
FY 2022 409 $5,526,000 $5,322,000 $2,883,000 $136,000 $135,000
FY 2021 423 $4,867,000 $4,780,000 $2,647,000 $76,000 $270,000
FY 2020 420 $4,728,000 $4,402,000 $2,459,000 $59,000 $405,000