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OK Regular Public School District 2 Schools

PITTSBURG

Pittsburg, OK 74560 • Pittsburg County • 2 Operating Schools
(918) 432-5062
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 156 students
Census F-33 • FY 2024
Total Revenue
$2,458,000
Total Expenditure
$2,496,000
Classroom Instruction
$1,143,000
Outstanding Debt
$210,000

Revenue Sources

State Government Funds: $1,437,000 (58.5%) Local Taxes & Fees: $589,000 (24%) Federal Aid: $432,000 (17.6%)
State Government Funds $1,437,000 58.5%
Local Taxes & Fees $589,000 24%
Federal Aid $432,000 17.6%
Total Revenue $2,458,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,143,000 (45.8%) Support Services: $998,000 (40%) Capital Outlays: $11,000 (0.4%) Other / Operations: $344,000 (13.8%)
Classroom Instruction $1,143,000 45.8%
Support Services $998,000 40%
Capital Outlays $11,000 0.4%
Other / Operations $344,000 13.8%
Total Expenditure $2,496,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,145$13,145FY 2020 Expenditure/Student: $12,469$12,469FY 2020145 stdsFY 2021 Revenue/Student: $15,136$15,136FY 2021 Expenditure/Student: $15,019$15,019FY 2021162 stdsFY 2022 Revenue/Student: $16,228$16,228FY 2022 Expenditure/Student: $16,539$16,539FY 2022167 stdsFY 2023 Revenue/Student: $14,852$14,852FY 2023 Expenditure/Student: $14,728$14,728FY 2023162 stdsFY 2024 Revenue/Student: $15,756$15,756FY 2024 Expenditure/Student: $16,000$16,000FY 2024156 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,539

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 156 $2,458,000 $2,496,000 $1,143,000 $11,000 $210,000
FY 2023 162 $2,406,000 $2,386,000 $1,240,000 $11,000 $300,000
FY 2022 167 $2,710,000 $2,762,000 $1,176,000 $241,000 $400,000
FY 2021 162 $2,452,000 $2,433,000 $1,010,000 $409,000 $400,000
FY 2020 145 $1,906,000 $1,808,000 $1,007,000 $3,000 $100,000