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OK Regular Public School District 2 Schools

STERLING

Sterling, OK 73567 • Comanche County • 2 Operating Schools
(580) 350-5123
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 318 students
Census F-33 • FY 2024
Total Revenue
$4,316,000
Total Expenditure
$3,890,000
Classroom Instruction
$2,205,000
Outstanding Debt
$410,000

Revenue Sources

State Government Funds: $2,759,000 (63.9%) Local Taxes & Fees: $1,117,000 (25.9%) Federal Aid: $440,000 (10.2%)
State Government Funds $2,759,000 63.9%
Local Taxes & Fees $1,117,000 25.9%
Federal Aid $440,000 10.2%
Total Revenue $4,316,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,205,000 (56.7%) Support Services: $1,244,000 (32%) Capital Outlays: $38,000 (1%) Other / Operations: $403,000 (10.4%)
Classroom Instruction $2,205,000 56.7%
Support Services $1,244,000 32%
Capital Outlays $38,000 1%
Other / Operations $403,000 10.4%
Total Expenditure $3,890,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,507$10,507FY 2020 Expenditure/Student: $10,524$10,524FY 2020349 stdsFY 2021 Revenue/Student: $12,081$12,081FY 2021 Expenditure/Student: $12,568$12,568FY 2021359 stdsFY 2022 Revenue/Student: $15,371$15,371FY 2022 Expenditure/Student: $14,961$14,961FY 2022337 stdsFY 2023 Revenue/Student: $12,543$12,543FY 2023 Expenditure/Student: $13,933$13,933FY 2023328 stdsFY 2024 Revenue/Student: $13,572$13,572FY 2024 Expenditure/Student: $12,233$12,233FY 2024318 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,371

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 318 $4,316,000 $3,890,000 $2,205,000 $38,000 $410,000
FY 2023 328 $4,114,000 $4,570,000 $2,353,000 $463,000 $410,000
FY 2022 337 $5,180,000 $5,042,000 $2,337,000 $60,000 $100,000
FY 2021 359 $4,337,000 $4,512,000 $2,115,000 $194,000 $200,000
FY 2020 349 $3,667,000 $3,673,000 $2,144,000 $105,000 $300,000