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OK Regular Public School District 2 Schools

MCCURTAIN

McCurtain, OK 74944 • Haskell County • 2 Operating Schools
(918) 945-7237
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 237 students
Census F-33 • FY 2024
Total Revenue
$3,655,000
Total Expenditure
$3,471,000
Classroom Instruction
$1,696,000
Outstanding Debt
$350,000

Revenue Sources

State Government Funds: $2,220,000 (60.7%) Local Taxes & Fees: $602,000 (16.5%) Federal Aid: $833,000 (22.8%)
State Government Funds $2,220,000 60.7%
Local Taxes & Fees $602,000 16.5%
Federal Aid $833,000 22.8%
Total Revenue $3,655,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,696,000 (48.9%) Support Services: $1,332,000 (38.4%) Capital Outlays: $153,000 (4.4%) Other / Operations: $290,000 (8.4%)
Classroom Instruction $1,696,000 48.9%
Support Services $1,332,000 38.4%
Capital Outlays $153,000 4.4%
Other / Operations $290,000 8.4%
Total Expenditure $3,471,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,551$11,551FY 2020 Expenditure/Student: $11,276$11,276FY 2020214 stdsFY 2021 Revenue/Student: $10,831$10,831FY 2021 Expenditure/Student: $11,951$11,951FY 2021225 stdsFY 2022 Revenue/Student: $13,658$13,658FY 2022 Expenditure/Student: $13,654$13,654FY 2022240 stdsFY 2023 Revenue/Student: $14,751$14,751FY 2023 Expenditure/Student: $13,738$13,738FY 2023237 stdsFY 2024 Revenue/Student: $15,422$15,422FY 2024 Expenditure/Student: $14,646$14,646FY 2024237 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,422

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 237 $3,655,000 $3,471,000 $1,696,000 $153,000 $350,000
FY 2023 237 $3,496,000 $3,256,000 $1,699,000 $52,000 $0
FY 2022 240 $3,278,000 $3,277,000 $1,612,000 $345,000 $0
FY 2021 225 $2,437,000 $2,689,000 $1,524,000 $54,000 $0
FY 2020 214 $2,472,000 $2,413,000 $1,396,000 $4,000 $0