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OK Regular Public School District 2 Schools

SOPER

Soper, OK 74759 • Choctaw County • 2 Operating Schools
(580) 345-2757
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 342 students
Census F-33 • FY 2024
Total Revenue
$4,808,000
Total Expenditure
$4,603,000
Classroom Instruction
$2,159,000
Outstanding Debt
$319,000

Revenue Sources

State Government Funds: $3,042,000 (63.3%) Local Taxes & Fees: $885,000 (18.4%) Federal Aid: $881,000 (18.3%)
State Government Funds $3,042,000 63.3%
Local Taxes & Fees $885,000 18.4%
Federal Aid $881,000 18.3%
Total Revenue $4,808,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,159,000 (46.9%) Support Services: $1,695,000 (36.8%) Capital Outlays: $270,000 (5.9%) Other / Operations: $479,000 (10.4%)
Classroom Instruction $2,159,000 46.9%
Support Services $1,695,000 36.8%
Capital Outlays $270,000 5.9%
Other / Operations $479,000 10.4%
Total Expenditure $4,603,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,075$10,075FY 2020 Expenditure/Student: $10,324$10,324FY 2020361 stdsFY 2021 Revenue/Student: $11,006$11,006FY 2021 Expenditure/Student: $12,186$12,186FY 2021344 stdsFY 2022 Revenue/Student: $12,926$12,926FY 2022 Expenditure/Student: $11,719$11,719FY 2022349 stdsFY 2023 Revenue/Student: $14,042$14,042FY 2023 Expenditure/Student: $12,694$12,694FY 2023330 stdsFY 2024 Revenue/Student: $14,058$14,058FY 2024 Expenditure/Student: $13,459$13,459FY 2024342 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,058

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 342 $4,808,000 $4,603,000 $2,159,000 $270,000 $319,000
FY 2023 330 $4,634,000 $4,189,000 $2,048,000 $78,000 $374,000
FY 2022 349 $4,511,000 $4,090,000 $1,922,000 $358,000 $439,000
FY 2021 344 $3,786,000 $4,192,000 $2,002,000 $435,000 $479,000
FY 2020 361 $3,637,000 $3,727,000 $1,978,000 $239,000 $479,000