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OK Regular Public School District 2 Schools

KIOWA

Kiowa, OK 74553 • Pittsburg County • 2 Operating Schools
(918) 432-5631
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 297 students
Census F-33 • FY 2024
Total Revenue
$5,037,000
Total Expenditure
$5,048,000
Classroom Instruction
$2,421,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,143,000 (22.7%) Local Taxes & Fees: $3,491,000 (69.3%) Federal Aid: $403,000 (8%)
State Government Funds $1,143,000 22.7%
Local Taxes & Fees $3,491,000 69.3%
Federal Aid $403,000 8%
Total Revenue $5,037,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,421,000 (48%) Support Services: $2,157,000 (42.7%) Capital Outlays: $90,000 (1.8%) Other / Operations: $380,000 (7.5%)
Classroom Instruction $2,421,000 48%
Support Services $2,157,000 42.7%
Capital Outlays $90,000 1.8%
Other / Operations $380,000 7.5%
Total Expenditure $5,048,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,813$15,813FY 2020 Expenditure/Student: $15,915$15,915FY 2020294 stdsFY 2021 Revenue/Student: $17,245$17,245FY 2021 Expenditure/Student: $17,643$17,643FY 2021277 stdsFY 2022 Revenue/Student: $19,148$19,148FY 2022 Expenditure/Student: $19,630$19,630FY 2022284 stdsFY 2023 Revenue/Student: $17,215$17,215FY 2023 Expenditure/Student: $17,183$17,183FY 2023284 stdsFY 2024 Revenue/Student: $16,960$16,960FY 2024 Expenditure/Student: $16,997$16,997FY 2024297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,630

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 297 $5,037,000 $5,048,000 $2,421,000 $90,000 $0
FY 2023 284 $4,889,000 $4,880,000 $2,382,000 $208,000 $0
FY 2022 284 $5,438,000 $5,575,000 $2,613,000 $471,000 $0
FY 2021 277 $4,777,000 $4,887,000 $2,291,000 $438,000 $0
FY 2020 294 $4,649,000 $4,679,000 $2,261,000 $298,000 $0