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OK Regular Public School District 2 Schools

TURPIN

Turpin, OK 73950 • Beaver County • 2 Operating Schools
(580) 778-3333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 387 students
Census F-33 • FY 2024
Total Revenue
$6,512,000
Total Expenditure
$6,029,000
Classroom Instruction
$2,588,000
Outstanding Debt
$3,000,000

Revenue Sources

State Government Funds: $2,700,000 (41.5%) Local Taxes & Fees: $2,784,000 (42.8%) Federal Aid: $1,028,000 (15.8%)
State Government Funds $2,700,000 41.5%
Local Taxes & Fees $2,784,000 42.8%
Federal Aid $1,028,000 15.8%
Total Revenue $6,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,588,000 (42.9%) Support Services: $2,247,000 (37.3%) Capital Outlays: $329,000 (5.5%) Other / Operations: $865,000 (14.3%)
Classroom Instruction $2,588,000 42.9%
Support Services $2,247,000 37.3%
Capital Outlays $329,000 5.5%
Other / Operations $865,000 14.3%
Total Expenditure $6,029,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,428$11,428FY 2020 Expenditure/Student: $14,049$14,049FY 2020446 stdsFY 2021 Revenue/Student: $11,896$11,896FY 2021 Expenditure/Student: $17,352$17,352FY 2021412 stdsFY 2022 Revenue/Student: $13,669$13,669FY 2022 Expenditure/Student: $12,781$12,781FY 2022420 stdsFY 2023 Revenue/Student: $14,314$14,314FY 2023 Expenditure/Student: $13,309$13,309FY 2023405 stdsFY 2024 Revenue/Student: $16,827$16,827FY 2024 Expenditure/Student: $15,579$15,579FY 2024387 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,352

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 387 $6,512,000 $6,029,000 $2,588,000 $329,000 $3,000,000
FY 2023 405 $5,797,000 $5,390,000 $2,530,000 $130,000 $3,000,000
FY 2022 420 $5,741,000 $5,368,000 $2,703,000 $74,000 $3,000,000
FY 2021 412 $4,901,000 $7,149,000 $2,651,000 $1,357,000 $3,000,000
FY 2020 446 $5,097,000 $6,266,000 $2,730,000 $991,000 $3,000,000