Skip to main content
OK Regular Public School District 2 Schools

OLIVE

Drumright, OK 74030 • Creek County • 2 Operating Schools
(918) 352-9568
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 237 students
Census F-33 • FY 2024
Total Revenue
$3,970,000
Total Expenditure
$4,278,000
Classroom Instruction
$2,088,000
Outstanding Debt
$1,104,000

Revenue Sources

State Government Funds: $1,771,000 (44.6%) Local Taxes & Fees: $1,857,000 (46.8%) Federal Aid: $342,000 (8.6%)
State Government Funds $1,771,000 44.6%
Local Taxes & Fees $1,857,000 46.8%
Federal Aid $342,000 8.6%
Total Revenue $3,970,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,088,000 (48.8%) Support Services: $1,199,000 (28%) Capital Outlays: $832,000 (19.4%) Other / Operations: $159,000 (3.7%)
Classroom Instruction $2,088,000 48.8%
Support Services $1,199,000 28%
Capital Outlays $832,000 19.4%
Other / Operations $159,000 3.7%
Total Expenditure $4,278,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,486$13,486FY 2020 Expenditure/Student: $13,275$13,275FY 2020255 stdsFY 2021 Revenue/Student: $13,851$13,851FY 2021 Expenditure/Student: $14,077$14,077FY 2021248 stdsFY 2022 Revenue/Student: $14,886$14,886FY 2022 Expenditure/Student: $13,973$13,973FY 2022255 stdsFY 2023 Revenue/Student: $14,335$14,335FY 2023 Expenditure/Student: $15,450$15,450FY 2023242 stdsFY 2024 Revenue/Student: $16,751$16,751FY 2024 Expenditure/Student: $18,051$18,051FY 2024237 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,051

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 $3,970,000 $4,278,000 $2,088,000 $832,000 $1,104,000
FY 2023 242 $3,469,000 $3,739,000 $1,921,000 $353,000 $1,272,000
FY 2022 255 $3,796,000 $3,563,000 $1,996,000 $68,000 $330,000
FY 2021 248 $3,435,000 $3,491,000 $2,037,000 $49,000 $495,000
FY 2020 255 $3,439,000 $3,385,000 $1,965,000 $31,000 $635,000