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OK Regular Public School District 2 Schools

RIPLEY

Ripley, OK 74062 • Payne County • 2 Operating Schools
(918) 372-4242
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 444 students
Census F-33 • FY 2024
Total Revenue
$6,182,000
Total Expenditure
$6,448,000
Classroom Instruction
$3,274,000
Outstanding Debt
$1,570,000

Revenue Sources

State Government Funds: $3,032,000 (49%) Local Taxes & Fees: $2,546,000 (41.2%) Federal Aid: $604,000 (9.8%)
State Government Funds $3,032,000 49%
Local Taxes & Fees $2,546,000 41.2%
Federal Aid $604,000 9.8%
Total Revenue $6,182,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,274,000 (50.8%) Support Services: $2,084,000 (32.3%) Capital Outlays: $749,000 (11.6%) Other / Operations: $341,000 (5.3%)
Classroom Instruction $3,274,000 50.8%
Support Services $2,084,000 32.3%
Capital Outlays $749,000 11.6%
Other / Operations $341,000 5.3%
Total Expenditure $6,448,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,787$11,787FY 2020 Expenditure/Student: $11,461$11,461FY 2020456 stdsFY 2021 Revenue/Student: $12,845$12,845FY 2021 Expenditure/Student: $14,927$14,927FY 2021413 stdsFY 2022 Revenue/Student: $15,366$15,366FY 2022 Expenditure/Student: $15,727$15,727FY 2022429 stdsFY 2023 Revenue/Student: $14,869$14,869FY 2023 Expenditure/Student: $14,306$14,306FY 2023444 stdsFY 2024 Revenue/Student: $13,923$13,923FY 2024 Expenditure/Student: $14,523$14,523FY 2024444 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,727

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 444 $6,182,000 $6,448,000 $3,274,000 $749,000 $1,570,000
FY 2023 444 $6,602,000 $6,352,000 $3,230,000 $669,000 $1,615,000
FY 2022 429 $6,592,000 $6,747,000 $3,066,000 $1,177,000 $1,470,000
FY 2021 413 $5,305,000 $6,165,000 $3,049,000 $1,426,000 $1,065,000
FY 2020 456 $5,375,000 $5,226,000 $2,988,000 $454,000 $970,000