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OK Regular Public School District 2 Schools

TALOGA

Taloga, OK 73667 • Dewey County • 2 Operating Schools
(580) 328-5586
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 108 students
Census F-33 • FY 2024
Total Revenue
$3,913,000
Total Expenditure
$3,667,000
Classroom Instruction
$1,783,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $772,000 (19.7%) Local Taxes & Fees: $2,815,000 (71.9%) Federal Aid: $326,000 (8.3%)
State Government Funds $772,000 19.7%
Local Taxes & Fees $2,815,000 71.9%
Federal Aid $326,000 8.3%
Total Revenue $3,913,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,783,000 (48.6%) Support Services: $1,370,000 (37.4%) Capital Outlays: $266,000 (7.3%) Other / Operations: $248,000 (6.8%)
Classroom Instruction $1,783,000 48.6%
Support Services $1,370,000 37.4%
Capital Outlays $266,000 7.3%
Other / Operations $248,000 6.8%
Total Expenditure $3,667,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $41,527$41,527FY 2020 Expenditure/Student: $28,352$28,352FY 202091 stdsFY 2021 Revenue/Student: $36,270$36,270FY 2021 Expenditure/Student: $36,090$36,090FY 2021100 stdsFY 2022 Revenue/Student: $31,969$31,969FY 2022 Expenditure/Student: $30,598$30,598FY 202297 stdsFY 2023 Revenue/Student: $39,393$39,393FY 2023 Expenditure/Student: $28,290$28,290FY 2023107 stdsFY 2024 Revenue/Student: $36,231$36,231FY 2024 Expenditure/Student: $33,954$33,954FY 2024108 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,527

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 $3,913,000 $3,667,000 $1,783,000 $266,000 $0
FY 2023 107 $4,215,000 $3,027,000 $1,498,000 $116,000 $0
FY 2022 97 $3,101,000 $2,968,000 $1,517,000 $84,000 $0
FY 2021 100 $3,627,000 $3,609,000 $1,449,000 $187,000 $0
FY 2020 91 $3,779,000 $2,580,000 $1,403,000 $30,000 $0