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OK Regular Public School District 2 Schools

NEW LIMA

Wewoka, OK 74884 • Seminole County • 2 Operating Schools
(405) 257-5771
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 257 students
Census F-33 • FY 2024
Total Revenue
$3,514,000
Total Expenditure
$3,703,000
Classroom Instruction
$1,748,000
Outstanding Debt
$380,000

Revenue Sources

State Government Funds: $2,203,000 (62.7%) Local Taxes & Fees: $626,000 (17.8%) Federal Aid: $685,000 (19.5%)
State Government Funds $2,203,000 62.7%
Local Taxes & Fees $626,000 17.8%
Federal Aid $685,000 19.5%
Total Revenue $3,514,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,748,000 (47.2%) Support Services: $1,227,000 (33.1%) Capital Outlays: $420,000 (11.3%) Other / Operations: $308,000 (8.3%)
Classroom Instruction $1,748,000 47.2%
Support Services $1,227,000 33.1%
Capital Outlays $420,000 11.3%
Other / Operations $308,000 8.3%
Total Expenditure $3,703,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,296$11,296FY 2020 Expenditure/Student: $11,223$11,223FY 2020260 stdsFY 2021 Revenue/Student: $12,460$12,460FY 2021 Expenditure/Student: $13,464$13,464FY 2021237 stdsFY 2022 Revenue/Student: $15,794$15,794FY 2022 Expenditure/Student: $15,126$15,126FY 2022247 stdsFY 2023 Revenue/Student: $13,253$13,253FY 2023 Expenditure/Student: $12,630$12,630FY 2023257 stdsFY 2024 Revenue/Student: $13,673$13,673FY 2024 Expenditure/Student: $14,409$14,409FY 2024257 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,794

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 257 $3,514,000 $3,703,000 $1,748,000 $420,000 $380,000
FY 2023 257 $3,406,000 $3,246,000 $1,786,000 $215,000 $0
FY 2022 247 $3,901,000 $3,736,000 $1,831,000 $510,000 $0
FY 2021 237 $2,953,000 $3,191,000 $1,885,000 $0 $0
FY 2020 260 $2,937,000 $2,918,000 $1,812,000 $13,000 $0