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OK Regular Public School District 2 Schools

OILTON

Oilton, OK 74052 • Creek County • 2 Operating Schools
(918) 862-0389
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 256 students
Census F-33 • FY 2024
Total Revenue
$3,713,000
Total Expenditure
$4,055,000
Classroom Instruction
$1,984,000
Outstanding Debt
$747,000

Revenue Sources

State Government Funds: $2,465,000 (66.4%) Local Taxes & Fees: $840,000 (22.6%) Federal Aid: $408,000 (11%)
State Government Funds $2,465,000 66.4%
Local Taxes & Fees $840,000 22.6%
Federal Aid $408,000 11%
Total Revenue $3,713,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,984,000 (48.9%) Support Services: $1,360,000 (33.5%) Capital Outlays: $491,000 (12.1%) Other / Operations: $220,000 (5.4%)
Classroom Instruction $1,984,000 48.9%
Support Services $1,360,000 33.5%
Capital Outlays $491,000 12.1%
Other / Operations $220,000 5.4%
Total Expenditure $4,055,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,352$11,352FY 2020 Expenditure/Student: $12,099$12,099FY 2020253 stdsFY 2021 Revenue/Student: $11,837$11,837FY 2021 Expenditure/Student: $10,673$10,673FY 2021251 stdsFY 2022 Revenue/Student: $11,596$11,596FY 2022 Expenditure/Student: $11,376$11,376FY 2022282 stdsFY 2023 Revenue/Student: $13,293$13,293FY 2023 Expenditure/Student: $13,315$13,315FY 2023273 stdsFY 2024 Revenue/Student: $14,504$14,504FY 2024 Expenditure/Student: $15,840$15,840FY 2024256 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,840

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 256 $3,713,000 $4,055,000 $1,984,000 $491,000 $747,000
FY 2023 273 $3,629,000 $3,635,000 $1,859,000 $552,000 $887,000
FY 2022 282 $3,270,000 $3,208,000 $1,627,000 $288,000 $742,000
FY 2021 251 $2,971,000 $2,679,000 $1,516,000 $19,000 $750,000
FY 2020 253 $2,872,000 $3,061,000 $1,569,000 $259,000 $475,000