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OK Regular Public School District 2 Schools

LOMEGA

Omega, OK 73764 • Kingfisher County • 2 Operating Schools
(405) 729-4215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$7,371,000
Total Expenditure
$6,343,000
Classroom Instruction
$2,584,000
Outstanding Debt
$2,274,000

Revenue Sources

State Government Funds: $1,812,000 (24.6%) Local Taxes & Fees: $5,168,000 (70.1%) Federal Aid: $391,000 (5.3%)
State Government Funds $1,812,000 24.6%
Local Taxes & Fees $5,168,000 70.1%
Federal Aid $391,000 5.3%
Total Revenue $7,371,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,584,000 (40.7%) Support Services: $1,896,000 (29.9%) Capital Outlays: $1,362,000 (21.5%) Other / Operations: $501,000 (7.9%)
Classroom Instruction $2,584,000 40.7%
Support Services $1,896,000 29.9%
Capital Outlays $1,362,000 21.5%
Other / Operations $501,000 7.9%
Total Expenditure $6,343,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $22,502$22,502FY 2020 Expenditure/Student: $20,846$20,846FY 2020221 stdsFY 2021 Revenue/Student: $27,420$27,420FY 2021 Expenditure/Student: $21,991$21,991FY 2021212 stdsFY 2022 Revenue/Student: $30,348$30,348FY 2022 Expenditure/Student: $26,241$26,241FY 2022224 stdsFY 2023 Revenue/Student: $34,009$34,009FY 2023 Expenditure/Student: $30,744$30,744FY 2023215 stdsFY 2024 Revenue/Student: $34,769$34,769FY 2024 Expenditure/Student: $29,920$29,920FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,769

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $7,371,000 $6,343,000 $2,584,000 $1,362,000 $2,274,000
FY 2023 215 $7,312,000 $6,610,000 $2,332,000 $1,719,000 $1,149,000
FY 2022 224 $6,798,000 $5,878,000 $2,181,000 $1,379,000 $1,178,000
FY 2021 212 $5,813,000 $4,662,000 $2,085,000 $631,000 $2,260,000
FY 2020 221 $4,973,000 $4,607,000 $1,983,000 $1,080,000 $2,375,000