Skip to main content
OK Regular Public School District 2 Schools

SASAKWA

Sasakwa, OK 74867 • Seminole County • 2 Operating Schools
(405) 941-3213
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 194 students
Census F-33 • FY 2024
Total Revenue
$4,259,000
Total Expenditure
$3,895,000
Classroom Instruction
$1,698,000
Outstanding Debt
$810,000

Revenue Sources

State Government Funds: $2,046,000 (48%) Local Taxes & Fees: $1,419,000 (33.3%) Federal Aid: $794,000 (18.6%)
State Government Funds $2,046,000 48%
Local Taxes & Fees $1,419,000 33.3%
Federal Aid $794,000 18.6%
Total Revenue $4,259,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,698,000 (43.6%) Support Services: $1,222,000 (31.4%) Capital Outlays: $559,000 (14.4%) Other / Operations: $416,000 (10.7%)
Classroom Instruction $1,698,000 43.6%
Support Services $1,222,000 31.4%
Capital Outlays $559,000 14.4%
Other / Operations $416,000 10.7%
Total Expenditure $3,895,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $11,934$11,934FY 2020 Expenditure/Student: $11,769$11,769FY 2020229 stdsFY 2021 Revenue/Student: $14,418$14,418FY 2021 Expenditure/Student: $13,131$13,131FY 2021213 stdsFY 2022 Revenue/Student: $14,370$14,370FY 2022 Expenditure/Student: $15,493$15,493FY 2022219 stdsFY 2023 Revenue/Student: $17,968$17,968FY 2023 Expenditure/Student: $17,877$17,877FY 2023219 stdsFY 2024 Revenue/Student: $21,954$21,954FY 2024 Expenditure/Student: $20,077$20,077FY 2024194 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,954

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 194 $4,259,000 $3,895,000 $1,698,000 $559,000 $810,000
FY 2023 219 $3,935,000 $3,915,000 $1,696,000 $816,000 $540,000
FY 2022 219 $3,147,000 $3,393,000 $1,674,000 $347,000 $540,000
FY 2021 213 $3,071,000 $2,797,000 $1,471,000 $211,000 $270,000
FY 2020 229 $2,733,000 $2,695,000 $1,279,000 $265,000 $540,000