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OK Regular Public School District 2 Schools

MOYERS

Moyers, OK 74557 • Pushmataha County • 2 Operating Schools
(580) 298-5547
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 190 students
Census F-33 • FY 2024
Total Revenue
$3,334,000
Total Expenditure
$2,999,000
Classroom Instruction
$1,604,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,055,000 (61.6%) Local Taxes & Fees: $553,000 (16.6%) Federal Aid: $726,000 (21.8%)
State Government Funds $2,055,000 61.6%
Local Taxes & Fees $553,000 16.6%
Federal Aid $726,000 21.8%
Total Revenue $3,334,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,604,000 (53.5%) Support Services: $1,082,000 (36.1%) Capital Outlays: $65,000 (2.2%) Other / Operations: $248,000 (8.3%)
Classroom Instruction $1,604,000 53.5%
Support Services $1,082,000 36.1%
Capital Outlays $65,000 2.2%
Other / Operations $248,000 8.3%
Total Expenditure $2,999,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,320$12,320FY 2020 Expenditure/Student: $12,250$12,250FY 2020172 stdsFY 2021 Revenue/Student: $13,758$13,758FY 2021 Expenditure/Student: $13,718$13,718FY 2021149 stdsFY 2022 Revenue/Student: $14,559$14,559FY 2022 Expenditure/Student: $13,468$13,468FY 2022186 stdsFY 2023 Revenue/Student: $13,628$13,628FY 2023 Expenditure/Student: $13,309$13,309FY 2023188 stdsFY 2024 Revenue/Student: $17,547$17,547FY 2024 Expenditure/Student: $15,784$15,784FY 2024190 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,547

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 190 $3,334,000 $2,999,000 $1,604,000 $65,000 $0
FY 2023 188 $2,562,000 $2,502,000 $1,227,000 $150,000 $0
FY 2022 186 $2,708,000 $2,505,000 $1,483,000 $141,000 $20,000
FY 2021 149 $2,050,000 $2,044,000 $1,191,000 $51,000 $40,000
FY 2020 172 $2,119,000 $2,107,000 $1,292,000 $24,000 $60,000