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OK Regular Public School District 2 Schools

POND CREEK-HUNTER

Pond Creek, OK 73766 • Grant County • 2 Operating Schools
(580) 532-4242
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 313 students
Census F-33 • FY 2024
Total Revenue
$6,318,000
Total Expenditure
$5,553,000
Classroom Instruction
$2,272,000
Outstanding Debt
$1,913,000

Revenue Sources

State Government Funds: $1,348,000 (21.3%) Local Taxes & Fees: $4,479,000 (70.9%) Federal Aid: $491,000 (7.8%)
State Government Funds $1,348,000 21.3%
Local Taxes & Fees $4,479,000 70.9%
Federal Aid $491,000 7.8%
Total Revenue $6,318,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,272,000 (40.9%) Support Services: $2,849,000 (51.3%) Other / Operations: $432,000 (7.8%)
Classroom Instruction $2,272,000 40.9%
Support Services $2,849,000 51.3%
Capital Outlays $0 0%
Other / Operations $432,000 7.8%
Total Expenditure $5,553,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,009$17,009FY 2020 Expenditure/Student: $17,712$17,712FY 2020340 stdsFY 2021 Revenue/Student: $14,474$14,474FY 2021 Expenditure/Student: $16,326$16,326FY 2021331 stdsFY 2022 Revenue/Student: $20,557$20,557FY 2022 Expenditure/Student: $16,698$16,698FY 2022325 stdsFY 2023 Revenue/Student: $18,925$18,925FY 2023 Expenditure/Student: $19,016$19,016FY 2023319 stdsFY 2024 Revenue/Student: $20,185$20,185FY 2024 Expenditure/Student: $17,741$17,741FY 2024313 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,557

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 313 $6,318,000 $5,553,000 $2,272,000 $0 $1,913,000
FY 2023 319 $6,037,000 $6,066,000 $2,407,000 $633,000 $2,810,000
FY 2022 325 $6,681,000 $5,427,000 $2,109,000 $0 $2,510,000
FY 2021 331 $4,791,000 $5,404,000 $2,265,000 $23,000 $3,439,000
FY 2020 340 $5,783,000 $6,022,000 $2,366,000 $302,000 $3,080,000