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OK Regular Public School District 2 Schools

REYDON

Reydon, OK 73660 • Roger Mills County • 2 Operating Schools
(580) 303-7120
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 119 students
Census F-33 • FY 2024
Total Revenue
$2,759,000
Total Expenditure
$2,974,000
Classroom Instruction
$1,476,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $820,000 (29.7%) Local Taxes & Fees: $1,647,000 (59.7%) Federal Aid: $292,000 (10.6%)
State Government Funds $820,000 29.7%
Local Taxes & Fees $1,647,000 59.7%
Federal Aid $292,000 10.6%
Total Revenue $2,759,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,476,000 (49.6%) Support Services: $1,222,000 (41.1%) Capital Outlays: $17,000 (0.6%) Other / Operations: $259,000 (8.7%)
Classroom Instruction $1,476,000 49.6%
Support Services $1,222,000 41.1%
Capital Outlays $17,000 0.6%
Other / Operations $259,000 8.7%
Total Expenditure $2,974,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $23,226$23,226FY 2020 Expenditure/Student: $21,930$21,930FY 2020115 stdsFY 2021 Revenue/Student: $21,812$21,812FY 2021 Expenditure/Student: $22,795$22,795FY 2021117 stdsFY 2022 Revenue/Student: $20,752$20,752FY 2022 Expenditure/Student: $22,628$22,628FY 2022121 stdsFY 2023 Revenue/Student: $21,056$21,056FY 2023 Expenditure/Student: $24,855$24,855FY 2023124 stdsFY 2024 Revenue/Student: $23,185$23,185FY 2024 Expenditure/Student: $24,992$24,992FY 2024119 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,992

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 119 $2,759,000 $2,974,000 $1,476,000 $17,000 $0
FY 2023 124 $2,611,000 $3,082,000 $1,383,000 $63,000 $0
FY 2022 121 $2,511,000 $2,738,000 $1,285,000 $127,000 $0
FY 2021 117 $2,552,000 $2,667,000 $1,360,000 $64,000 $0
FY 2020 115 $2,671,000 $2,522,000 $1,325,000 $47,000 $0