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OK Regular Public School District 2 Schools

TURNER

Burneyville, OK 73430 • Love County • 2 Operating Schools
(580) 276-1307
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 336 students
Census F-33 • FY 2024
Total Revenue
$4,908,000
Total Expenditure
$5,827,000
Classroom Instruction
$2,048,000
Outstanding Debt
$1,229,000

Revenue Sources

State Government Funds: $2,450,000 (49.9%) Local Taxes & Fees: $1,855,000 (37.8%) Federal Aid: $603,000 (12.3%)
State Government Funds $2,450,000 49.9%
Local Taxes & Fees $1,855,000 37.8%
Federal Aid $603,000 12.3%
Total Revenue $4,908,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,048,000 (35.1%) Support Services: $2,156,000 (37%) Capital Outlays: $700,000 (12%) Other / Operations: $923,000 (15.8%)
Classroom Instruction $2,048,000 35.1%
Support Services $2,156,000 37%
Capital Outlays $700,000 12%
Other / Operations $923,000 15.8%
Total Expenditure $5,827,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,830$11,830FY 2020 Expenditure/Student: $13,431$13,431FY 2020311 stdsFY 2021 Revenue/Student: $12,309$12,309FY 2021 Expenditure/Student: $11,671$11,671FY 2021304 stdsFY 2022 Revenue/Student: $14,000$14,000FY 2022 Expenditure/Student: $13,560$13,560FY 2022293 stdsFY 2023 Revenue/Student: $15,013$15,013FY 2023 Expenditure/Student: $14,184$14,184FY 2023305 stdsFY 2024 Revenue/Student: $14,607$14,607FY 2024 Expenditure/Student: $17,342$17,342FY 2024336 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,342

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 336 $4,908,000 $5,827,000 $2,048,000 $700,000 $1,229,000
FY 2023 305 $4,579,000 $4,326,000 $1,873,000 $89,000 $464,000
FY 2022 293 $4,102,000 $3,973,000 $1,876,000 $129,000 $694,000
FY 2021 304 $3,742,000 $3,548,000 $1,737,000 $183,000 $694,000
FY 2020 311 $3,679,000 $4,177,000 $1,787,000 $874,000 $924,000