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OK Regular Public School District 2 Schools

RED OAK

Red Oak, OK 74563 • Latimer County • 2 Operating Schools
(918) 754-2426
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 289 students
Census F-33 • FY 2024
Total Revenue
$4,381,000
Total Expenditure
$4,736,000
Classroom Instruction
$2,280,000
Outstanding Debt
$875,000

Revenue Sources

State Government Funds: $2,580,000 (58.9%) Local Taxes & Fees: $1,130,000 (25.8%) Federal Aid: $671,000 (15.3%)
State Government Funds $2,580,000 58.9%
Local Taxes & Fees $1,130,000 25.8%
Federal Aid $671,000 15.3%
Total Revenue $4,381,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,280,000 (48.1%) Support Services: $1,742,000 (36.8%) Capital Outlays: $366,000 (7.7%) Other / Operations: $348,000 (7.3%)
Classroom Instruction $2,280,000 48.1%
Support Services $1,742,000 36.8%
Capital Outlays $366,000 7.7%
Other / Operations $348,000 7.3%
Total Expenditure $4,736,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,246$10,246FY 2020 Expenditure/Student: $9,736$9,736FY 2020329 stdsFY 2021 Revenue/Student: $11,567$11,567FY 2021 Expenditure/Student: $10,168$10,168FY 2021328 stdsFY 2022 Revenue/Student: $14,243$14,243FY 2022 Expenditure/Student: $14,587$14,587FY 2022317 stdsFY 2023 Revenue/Student: $13,928$13,928FY 2023 Expenditure/Student: $15,576$15,576FY 2023304 stdsFY 2024 Revenue/Student: $15,159$15,159FY 2024 Expenditure/Student: $16,388$16,388FY 2024289 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,388

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 289 $4,381,000 $4,736,000 $2,280,000 $366,000 $875,000
FY 2023 304 $4,234,000 $4,735,000 $1,968,000 $822,000 $1,000,000
FY 2022 317 $4,515,000 $4,624,000 $2,098,000 $933,000 $1,000,000
FY 2021 328 $3,794,000 $3,335,000 $1,827,000 $112,000 $1,150,000
FY 2020 329 $3,371,000 $3,203,000 $1,637,000 $38,000 $295,000