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OK Regular Public School District 2 Schools

LE FLORE

LeFlore, OK 74942 • Le Flore County • 2 Operating Schools
(918) 753-2345
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 241 students
Census F-33 • FY 2024
Total Revenue
$3,778,000
Total Expenditure
$3,671,000
Classroom Instruction
$1,553,000
Outstanding Debt
$415,000

Revenue Sources

State Government Funds: $2,248,000 (59.5%) Local Taxes & Fees: $723,000 (19.1%) Federal Aid: $807,000 (21.4%)
State Government Funds $2,248,000 59.5%
Local Taxes & Fees $723,000 19.1%
Federal Aid $807,000 21.4%
Total Revenue $3,778,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,553,000 (42.3%) Support Services: $1,514,000 (41.2%) Capital Outlays: $334,000 (9.1%) Other / Operations: $270,000 (7.4%)
Classroom Instruction $1,553,000 42.3%
Support Services $1,514,000 41.2%
Capital Outlays $334,000 9.1%
Other / Operations $270,000 7.4%
Total Expenditure $3,671,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,089$12,089FY 2020 Expenditure/Student: $11,494$11,494FY 2020259 stdsFY 2021 Revenue/Student: $14,590$14,590FY 2021 Expenditure/Student: $13,828$13,828FY 2021227 stdsFY 2022 Revenue/Student: $14,688$14,688FY 2022 Expenditure/Student: $13,842$13,842FY 2022240 stdsFY 2023 Revenue/Student: $14,770$14,770FY 2023 Expenditure/Student: $13,881$13,881FY 2023235 stdsFY 2024 Revenue/Student: $15,676$15,676FY 2024 Expenditure/Student: $15,232$15,232FY 2024241 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,676

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 241 $3,778,000 $3,671,000 $1,553,000 $334,000 $415,000
FY 2023 235 $3,471,000 $3,262,000 $1,575,000 $19,000 $90,000
FY 2022 240 $3,525,000 $3,322,000 $1,540,000 $306,000 $180,000
FY 2021 227 $3,312,000 $3,139,000 $1,536,000 $77,000 $270,000
FY 2020 259 $3,131,000 $2,977,000 $1,499,000 $42,000 $360,000