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OK Regular Public School District 2 Schools

PRESTON

Preston, OK 74456 • Okmulgee County • 2 Operating Schools
(918) 756-3388
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 627 students
Census F-33 • FY 2024
Total Revenue
$7,668,000
Total Expenditure
$7,137,000
Classroom Instruction
$3,860,000
Outstanding Debt
$8,000

Revenue Sources

State Government Funds: $5,216,000 (68%) Local Taxes & Fees: $1,136,000 (14.8%) Federal Aid: $1,316,000 (17.2%)
State Government Funds $5,216,000 68%
Local Taxes & Fees $1,136,000 14.8%
Federal Aid $1,316,000 17.2%
Total Revenue $7,668,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,860,000 (54.1%) Support Services: $2,458,000 (34.4%) Capital Outlays: $387,000 (5.4%) Other / Operations: $432,000 (6.1%)
Classroom Instruction $3,860,000 54.1%
Support Services $2,458,000 34.4%
Capital Outlays $387,000 5.4%
Other / Operations $432,000 6.1%
Total Expenditure $7,137,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,426$8,426FY 2020 Expenditure/Student: $8,146$8,146FY 2020577 stdsFY 2021 Revenue/Student: $8,974$8,974FY 2021 Expenditure/Student: $8,304$8,304FY 2021606 stdsFY 2022 Revenue/Student: $10,038$10,038FY 2022 Expenditure/Student: $10,350$10,350FY 2022640 stdsFY 2023 Revenue/Student: $11,351$11,351FY 2023 Expenditure/Student: $11,554$11,554FY 2023641 stdsFY 2024 Revenue/Student: $12,230$12,230FY 2024 Expenditure/Student: $11,383$11,383FY 2024627 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,230

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 627 $7,668,000 $7,137,000 $3,860,000 $387,000 $8,000
FY 2023 641 $7,276,000 $7,406,000 $3,766,000 $1,008,000 $188,000
FY 2022 640 $6,424,000 $6,624,000 $3,412,000 $999,000 $373,000
FY 2021 606 $5,438,000 $5,032,000 $2,875,000 $107,000 $535,000
FY 2020 577 $4,862,000 $4,700,000 $2,710,000 $190,000 $0