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OK Regular Public School District 2 Schools

SWEETWATER

Sweetwater, OK 73666 • Beckham County • 2 Operating Schools
(580) 238-2272
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 108 students
Census F-33 • FY 2024
Total Revenue
$3,436,000
Total Expenditure
$4,472,000
Classroom Instruction
$1,756,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $785,000 (22.8%) Local Taxes & Fees: $2,260,000 (65.8%) Federal Aid: $391,000 (11.4%)
State Government Funds $785,000 22.8%
Local Taxes & Fees $2,260,000 65.8%
Federal Aid $391,000 11.4%
Total Revenue $3,436,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,756,000 (39.3%) Support Services: $1,733,000 (38.8%) Capital Outlays: $715,000 (16%) Other / Operations: $268,000 (6%)
Classroom Instruction $1,756,000 39.3%
Support Services $1,733,000 38.8%
Capital Outlays $715,000 16%
Other / Operations $268,000 6%
Total Expenditure $4,472,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $34,984$34,984FY 2020 Expenditure/Student: $30,395$30,395FY 2020124 stdsFY 2021 Revenue/Student: $22,343$22,343FY 2021 Expenditure/Student: $24,715$24,715FY 2021137 stdsFY 2022 Revenue/Student: $31,934$31,934FY 2022 Expenditure/Student: $31,240$31,240FY 2022121 stdsFY 2023 Revenue/Student: $27,926$27,926FY 2023 Expenditure/Student: $30,148$30,148FY 2023122 stdsFY 2024 Revenue/Student: $31,815$31,815FY 2024 Expenditure/Student: $41,407$41,407FY 2024108 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,407

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 108 $3,436,000 $4,472,000 $1,756,000 $715,000 $0
FY 2023 122 $3,407,000 $3,678,000 $1,772,000 $167,000 $0
FY 2022 121 $3,864,000 $3,780,000 $1,974,000 $51,000 $0
FY 2021 137 $3,061,000 $3,386,000 $1,861,000 $30,000 $0
FY 2020 124 $4,338,000 $3,769,000 $1,670,000 $407,000 $0