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OK Regular Public School District 2 Schools

STUART

Stuart, OK 74570 • Hughes County • 2 Operating Schools
(918) 546-2476
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 200 students
Census F-33 • FY 2024
Total Revenue
$4,184,000
Total Expenditure
$4,588,000
Classroom Instruction
$2,269,000
Outstanding Debt
$900,000

Revenue Sources

State Government Funds: $1,202,000 (28.7%) Local Taxes & Fees: $2,383,000 (57%) Federal Aid: $599,000 (14.3%)
State Government Funds $1,202,000 28.7%
Local Taxes & Fees $2,383,000 57%
Federal Aid $599,000 14.3%
Total Revenue $4,184,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,269,000 (49.5%) Support Services: $1,661,000 (36.2%) Capital Outlays: $223,000 (4.9%) Other / Operations: $435,000 (9.5%)
Classroom Instruction $2,269,000 49.5%
Support Services $1,661,000 36.2%
Capital Outlays $223,000 4.9%
Other / Operations $435,000 9.5%
Total Expenditure $4,588,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $15,169$15,169FY 2020 Expenditure/Student: $12,896$12,896FY 2020260 stdsFY 2021 Revenue/Student: $16,090$16,090FY 2021 Expenditure/Student: $16,649$16,649FY 2021211 stdsFY 2022 Revenue/Student: $19,934$19,934FY 2022 Expenditure/Student: $18,554$18,554FY 2022213 stdsFY 2023 Revenue/Student: $26,946$26,946FY 2023 Expenditure/Student: $24,956$24,956FY 2023205 stdsFY 2024 Revenue/Student: $20,920$20,920FY 2024 Expenditure/Student: $22,940$22,940FY 2024200 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,946

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 200 $4,184,000 $4,588,000 $2,269,000 $223,000 $900,000
FY 2023 205 $5,524,000 $5,116,000 $2,009,000 $1,196,000 $1,800,000
FY 2022 213 $4,246,000 $3,952,000 $2,077,000 $212,000 $1,800,000
FY 2021 211 $3,395,000 $3,513,000 $2,001,000 $146,000 $490,000
FY 2020 260 $3,944,000 $3,353,000 $1,738,000 $156,000 $980,000