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OK Regular Public School District 2 Schools

UNION CITY

Union City, OK 73090 • Canadian County • 2 Operating Schools
(405) 483-3531
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 309 students
Census F-33 • FY 2024
Total Revenue
$4,796,000
Total Expenditure
$4,808,000
Classroom Instruction
$1,990,000
Outstanding Debt
$1,365,000

Revenue Sources

State Government Funds: $1,588,000 (33.1%) Local Taxes & Fees: $2,674,000 (55.8%) Federal Aid: $534,000 (11.1%)
State Government Funds $1,588,000 33.1%
Local Taxes & Fees $2,674,000 55.8%
Federal Aid $534,000 11.1%
Total Revenue $4,796,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,990,000 (41.4%) Support Services: $1,883,000 (39.2%) Capital Outlays: $580,000 (12.1%) Other / Operations: $355,000 (7.4%)
Classroom Instruction $1,990,000 41.4%
Support Services $1,883,000 39.2%
Capital Outlays $580,000 12.1%
Other / Operations $355,000 7.4%
Total Expenditure $4,808,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,190$12,190FY 2020 Expenditure/Student: $11,619$11,619FY 2020315 stdsFY 2021 Revenue/Student: $12,577$12,577FY 2021 Expenditure/Student: $11,930$11,930FY 2021300 stdsFY 2022 Revenue/Student: $14,221$14,221FY 2022 Expenditure/Student: $14,276$14,276FY 2022290 stdsFY 2023 Revenue/Student: $16,437$16,437FY 2023 Expenditure/Student: $14,980$14,980FY 2023302 stdsFY 2024 Revenue/Student: $15,521$15,521FY 2024 Expenditure/Student: $15,560$15,560FY 2024309 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 309 $4,796,000 $4,808,000 $1,990,000 $580,000 $1,365,000
FY 2023 302 $4,964,000 $4,524,000 $1,749,000 $489,000 $1,010,000
FY 2022 290 $4,124,000 $4,140,000 $1,626,000 $742,000 $675,000
FY 2021 300 $3,773,000 $3,579,000 $1,589,000 $425,000 $1,200,000
FY 2020 315 $3,840,000 $3,660,000 $1,642,000 $695,000 $880,000