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OK Regular Public School District 2 Schools

TIPTON

Tipton, OK 73570 • Tillman County • 2 Operating Schools
(580) 667-5268
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 236 students
Census F-33 • FY 2024
Total Revenue
$3,921,000
Total Expenditure
$3,979,000
Classroom Instruction
$1,605,000
Outstanding Debt
$358,000

Revenue Sources

State Government Funds: $2,190,000 (55.9%) Local Taxes & Fees: $899,000 (22.9%) Federal Aid: $832,000 (21.2%)
State Government Funds $2,190,000 55.9%
Local Taxes & Fees $899,000 22.9%
Federal Aid $832,000 21.2%
Total Revenue $3,921,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,605,000 (40.3%) Support Services: $1,556,000 (39.1%) Capital Outlays: $585,000 (14.7%) Other / Operations: $233,000 (5.9%)
Classroom Instruction $1,605,000 40.3%
Support Services $1,556,000 39.1%
Capital Outlays $585,000 14.7%
Other / Operations $233,000 5.9%
Total Expenditure $3,979,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,824$11,824FY 2020 Expenditure/Student: $10,850$10,850FY 2020267 stdsFY 2021 Revenue/Student: $14,620$14,620FY 2021 Expenditure/Student: $14,810$14,810FY 2021237 stdsFY 2022 Revenue/Student: $15,296$15,296FY 2022 Expenditure/Student: $16,165$16,165FY 2022230 stdsFY 2023 Revenue/Student: $15,790$15,790FY 2023 Expenditure/Student: $15,634$15,634FY 2023224 stdsFY 2024 Revenue/Student: $16,614$16,614FY 2024 Expenditure/Student: $16,860$16,860FY 2024236 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,860

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 236 $3,921,000 $3,979,000 $1,605,000 $585,000 $358,000
FY 2023 224 $3,537,000 $3,502,000 $1,580,000 $192,000 $538,000
FY 2022 230 $3,518,000 $3,718,000 $1,446,000 $584,000 $358,000
FY 2021 237 $3,465,000 $3,510,000 $1,396,000 $472,000 $358,000
FY 2020 267 $3,157,000 $2,897,000 $1,371,000 $104,000 $358,000