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OK Regular Public School District 2 Schools

KINTA

Kinta, OK 74552 • Haskell County • 2 Operating Schools
(918) 768-3338
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 163 students
Census F-33 • FY 2024
Total Revenue
$3,019,000
Total Expenditure
$3,142,000
Classroom Instruction
$1,460,000
Outstanding Debt
$60,000

Revenue Sources

State Government Funds: $1,414,000 (46.8%) Local Taxes & Fees: $593,000 (19.6%) Federal Aid: $1,012,000 (33.5%)
State Government Funds $1,414,000 46.8%
Local Taxes & Fees $593,000 19.6%
Federal Aid $1,012,000 33.5%
Total Revenue $3,019,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,460,000 (46.5%) Support Services: $1,030,000 (32.8%) Capital Outlays: $366,000 (11.6%) Other / Operations: $286,000 (9.1%)
Classroom Instruction $1,460,000 46.5%
Support Services $1,030,000 32.8%
Capital Outlays $366,000 11.6%
Other / Operations $286,000 9.1%
Total Expenditure $3,142,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $11,505$11,505FY 2020 Expenditure/Student: $11,633$11,633FY 2020196 stdsFY 2021 Revenue/Student: $15,033$15,033FY 2021 Expenditure/Student: $14,539$14,539FY 2021180 stdsFY 2022 Revenue/Student: $18,853$18,853FY 2022 Expenditure/Student: $16,307$16,307FY 2022163 stdsFY 2023 Revenue/Student: $20,302$20,302FY 2023 Expenditure/Student: $21,164$21,164FY 2023159 stdsFY 2024 Revenue/Student: $18,521$18,521FY 2024 Expenditure/Student: $19,276$19,276FY 2024163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,164

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 163 $3,019,000 $3,142,000 $1,460,000 $366,000 $60,000
FY 2023 159 $3,228,000 $3,365,000 $1,313,000 $786,000 $115,000
FY 2022 163 $3,073,000 $2,658,000 $1,204,000 $264,000 $170,000
FY 2021 180 $2,706,000 $2,617,000 $1,276,000 $382,000 $225,000
FY 2020 196 $2,255,000 $2,280,000 $1,169,000 $104,000 $280,000