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OK Regular Public School District 2 Schools

LEEDEY

Leedey, OK 73654 • Dewey County • 2 Operating Schools
(580) 488-3424
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 214 students
Census F-33 • FY 2024
Total Revenue
$3,944,000
Total Expenditure
$4,307,000
Classroom Instruction
$1,937,000
Outstanding Debt
$2,271,000

Revenue Sources

State Government Funds: $1,535,000 (38.9%) Local Taxes & Fees: $2,227,000 (56.5%) Federal Aid: $182,000 (4.6%)
State Government Funds $1,535,000 38.9%
Local Taxes & Fees $2,227,000 56.5%
Federal Aid $182,000 4.6%
Total Revenue $3,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,937,000 (45%) Support Services: $1,823,000 (42.3%) Capital Outlays: $241,000 (5.6%) Other / Operations: $306,000 (7.1%)
Classroom Instruction $1,937,000 45%
Support Services $1,823,000 42.3%
Capital Outlays $241,000 5.6%
Other / Operations $306,000 7.1%
Total Expenditure $4,307,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,597$16,597FY 2020 Expenditure/Student: $15,097$15,097FY 2020216 stdsFY 2021 Revenue/Student: $15,946$15,946FY 2021 Expenditure/Student: $16,213$16,213FY 2021202 stdsFY 2022 Revenue/Student: $18,876$18,876FY 2022 Expenditure/Student: $15,819$15,819FY 2022210 stdsFY 2023 Revenue/Student: $19,364$19,364FY 2023 Expenditure/Student: $16,548$16,548FY 2023217 stdsFY 2024 Revenue/Student: $18,430$18,430FY 2024 Expenditure/Student: $20,126$20,126FY 2024214 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,126

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 214 $3,944,000 $4,307,000 $1,937,000 $241,000 $2,271,000
FY 2023 217 $4,202,000 $3,591,000 $1,719,000 $14,000 $400,000
FY 2022 210 $3,964,000 $3,322,000 $1,643,000 $19,000 $800,000
FY 2021 202 $3,221,000 $3,275,000 $1,658,000 $15,000 $1,200,000
FY 2020 216 $3,585,000 $3,261,000 $1,689,000 $45,000 $1,600,000