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OK Regular Public School District 2 Schools

TYRONE

Tyrone, OK 73951 • Texas County • 2 Operating Schools
(580) 854-6298

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 208 students
Census F-33 • FY 2024
Total Revenue
$3,252,000
Total Expenditure
$3,361,000
Classroom Instruction
$1,456,000
Outstanding Debt
$545,000

Revenue Sources

State Government Funds: $1,669,000 (51.3%) Local Taxes & Fees: $1,170,000 (36%) Federal Aid: $413,000 (12.7%)
State Government Funds $1,669,000 51.3%
Local Taxes & Fees $1,170,000 36%
Federal Aid $413,000 12.7%
Total Revenue $3,252,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,456,000 (43.3%) Support Services: $1,268,000 (37.7%) Capital Outlays: $358,000 (10.7%) Other / Operations: $279,000 (8.3%)
Classroom Instruction $1,456,000 43.3%
Support Services $1,268,000 37.7%
Capital Outlays $358,000 10.7%
Other / Operations $279,000 8.3%
Total Expenditure $3,361,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $9,956$9,956FY 2020 Expenditure/Student: $10,859$10,859FY 2020227 stdsFY 2021 Revenue/Student: $10,896$10,896FY 2021 Expenditure/Student: $10,244$10,244FY 2021221 stdsFY 2022 Revenue/Student: $13,978$13,978FY 2022 Expenditure/Student: $12,454$12,454FY 2022229 stdsFY 2023 Revenue/Student: $12,947$12,947FY 2023 Expenditure/Student: $11,787$11,787FY 2023225 stdsFY 2024 Revenue/Student: $15,635$15,635FY 2024 Expenditure/Student: $16,159$16,159FY 2024208 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,159

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 208 $3,252,000 $3,361,000 $1,456,000 $358,000 $545,000
FY 2023 225 $2,913,000 $2,652,000 $1,325,000 $69,000 $730,000
FY 2022 229 $3,201,000 $2,852,000 $1,377,000 $54,000 $405,000
FY 2021 221 $2,408,000 $2,264,000 $1,172,000 $24,000 $610,000
FY 2020 227 $2,260,000 $2,465,000 $1,211,000 $78,000 $715,000