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OK Regular Public School District 2 Schools

PRUE

Prue, OK 74060 • Osage County • 2 Operating Schools
(918) 242-3351
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 275 students
Census F-33 • FY 2024
Total Revenue
$4,348,000
Total Expenditure
$3,711,000
Classroom Instruction
$2,020,000
Outstanding Debt
$840,000

Revenue Sources

State Government Funds: $1,857,000 (42.7%) Local Taxes & Fees: $1,740,000 (40%) Federal Aid: $751,000 (17.3%)
State Government Funds $1,857,000 42.7%
Local Taxes & Fees $1,740,000 40%
Federal Aid $751,000 17.3%
Total Revenue $4,348,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,020,000 (54.4%) Support Services: $1,275,000 (34.4%) Capital Outlays: $216,000 (5.8%) Other / Operations: $200,000 (5.4%)
Classroom Instruction $2,020,000 54.4%
Support Services $1,275,000 34.4%
Capital Outlays $216,000 5.8%
Other / Operations $200,000 5.4%
Total Expenditure $3,711,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,450$11,450FY 2020 Expenditure/Student: $11,028$11,028FY 2020289 stdsFY 2021 Revenue/Student: $10,737$10,737FY 2021 Expenditure/Student: $10,326$10,326FY 2021316 stdsFY 2022 Revenue/Student: $14,170$14,170FY 2022 Expenditure/Student: $12,028$12,028FY 2022282 stdsFY 2023 Revenue/Student: $13,172$13,172FY 2023 Expenditure/Student: $13,562$13,562FY 2023297 stdsFY 2024 Revenue/Student: $15,811$15,811FY 2024 Expenditure/Student: $13,495$13,495FY 2024275 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,811

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 275 $4,348,000 $3,711,000 $2,020,000 $216,000 $840,000
FY 2023 297 $3,912,000 $4,028,000 $1,752,000 $873,000 $1,080,000
FY 2022 282 $3,996,000 $3,392,000 $1,741,000 $444,000 $620,000
FY 2021 316 $3,393,000 $3,263,000 $1,833,000 $345,000 $620,000
FY 2020 289 $3,309,000 $3,187,000 $1,550,000 $483,000 $455,000