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OK Regular Public School District 2 Schools

SPRINGER

SPRINGER, OK 73458 • Carter County • 2 Operating Schools
(580) 653-2656
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 222 students
Census F-33 • FY 2024
Total Revenue
$4,147,000
Total Expenditure
$4,434,000
Classroom Instruction
$1,816,000
Outstanding Debt
$2,761,000

Revenue Sources

State Government Funds: $942,000 (22.7%) Local Taxes & Fees: $2,582,000 (62.3%) Federal Aid: $623,000 (15%)
State Government Funds $942,000 22.7%
Local Taxes & Fees $2,582,000 62.3%
Federal Aid $623,000 15%
Total Revenue $4,147,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,816,000 (41%) Support Services: $1,349,000 (30.4%) Capital Outlays: $508,000 (11.5%) Other / Operations: $761,000 (17.2%)
Classroom Instruction $1,816,000 41%
Support Services $1,349,000 30.4%
Capital Outlays $508,000 11.5%
Other / Operations $761,000 17.2%
Total Expenditure $4,434,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,218$16,218FY 2020 Expenditure/Student: $15,510$15,510FY 2020206 stdsFY 2021 Revenue/Student: $19,026$19,026FY 2021 Expenditure/Student: $16,995$16,995FY 2021193 stdsFY 2022 Revenue/Student: $16,974$16,974FY 2022 Expenditure/Student: $15,609$15,609FY 2022230 stdsFY 2023 Revenue/Student: $18,774$18,774FY 2023 Expenditure/Student: $17,265$17,265FY 2023234 stdsFY 2024 Revenue/Student: $18,680$18,680FY 2024 Expenditure/Student: $19,973$19,973FY 2024222 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,973

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 222 $4,147,000 $4,434,000 $1,816,000 $508,000 $2,761,000
FY 2023 234 $4,393,000 $4,040,000 $1,834,000 $676,000 $1,850,000
FY 2022 230 $3,904,000 $3,590,000 $1,665,000 $523,000 $1,850,000
FY 2021 193 $3,672,000 $3,280,000 $1,560,000 $543,000 $1,850,000
FY 2020 206 $3,341,000 $3,195,000 $1,444,000 $462,000 $1,365,000