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OK Regular Public School District 2 Schools

SENTINEL

Sentinel, OK 73664 • Washita County • 2 Operating Schools
(580) 393-2101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 289 students
Census F-33 • FY 2024
Total Revenue
$4,874,000
Total Expenditure
$4,582,000
Classroom Instruction
$2,313,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,669,000 (34.2%) Local Taxes & Fees: $2,869,000 (58.9%) Federal Aid: $336,000 (6.9%)
State Government Funds $1,669,000 34.2%
Local Taxes & Fees $2,869,000 58.9%
Federal Aid $336,000 6.9%
Total Revenue $4,874,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,313,000 (50.5%) Support Services: $1,700,000 (37.1%) Capital Outlays: $158,000 (3.4%) Other / Operations: $411,000 (9%)
Classroom Instruction $2,313,000 50.5%
Support Services $1,700,000 37.1%
Capital Outlays $158,000 3.4%
Other / Operations $411,000 9%
Total Expenditure $4,582,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,152$10,152FY 2020 Expenditure/Student: $12,203$12,203FY 2020316 stdsFY 2021 Revenue/Student: $12,206$12,206FY 2021 Expenditure/Student: $12,267$12,267FY 2021315 stdsFY 2022 Revenue/Student: $14,678$14,678FY 2022 Expenditure/Student: $14,641$14,641FY 2022301 stdsFY 2023 Revenue/Student: $17,280$17,280FY 2023 Expenditure/Student: $15,915$15,915FY 2023293 stdsFY 2024 Revenue/Student: $16,865$16,865FY 2024 Expenditure/Student: $15,855$15,855FY 2024289 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,280

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 $4,874,000 $4,582,000 $2,313,000 $158,000 $0
FY 2023 293 $5,063,000 $4,663,000 $2,275,000 $330,000 $0
FY 2022 301 $4,418,000 $4,407,000 $2,289,000 $171,000 $0
FY 2021 315 $3,845,000 $3,864,000 $2,166,000 $29,000 $0
FY 2020 316 $3,208,000 $3,856,000 $2,119,000 $13,000 $0