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OK Regular Public School District 2 Schools

VERDEN

Verden, OK 73092 • Grady County • 2 Operating Schools
(405) 453-7247
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 333 students
Census F-33 • FY 2024
Total Revenue
$4,586,000
Total Expenditure
$4,582,000
Classroom Instruction
$2,304,000
Outstanding Debt
$1,531,000

Revenue Sources

State Government Funds: $2,767,000 (60.3%) Local Taxes & Fees: $1,323,000 (28.8%) Federal Aid: $496,000 (10.8%)
State Government Funds $2,767,000 60.3%
Local Taxes & Fees $1,323,000 28.8%
Federal Aid $496,000 10.8%
Total Revenue $4,586,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,304,000 (50.3%) Support Services: $1,250,000 (27.3%) Capital Outlays: $484,000 (10.6%) Other / Operations: $544,000 (11.9%)
Classroom Instruction $2,304,000 50.3%
Support Services $1,250,000 27.3%
Capital Outlays $484,000 10.6%
Other / Operations $544,000 11.9%
Total Expenditure $4,582,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,794$10,794FY 2020 Expenditure/Student: $11,631$11,631FY 2020287 stdsFY 2021 Revenue/Student: $11,369$11,369FY 2021 Expenditure/Student: $10,681$10,681FY 2021282 stdsFY 2022 Revenue/Student: $14,123$14,123FY 2022 Expenditure/Student: $12,140$12,140FY 2022308 stdsFY 2023 Revenue/Student: $13,814$13,814FY 2023 Expenditure/Student: $10,559$10,559FY 2023354 stdsFY 2024 Revenue/Student: $13,772$13,772FY 2024 Expenditure/Student: $13,760$13,760FY 2024333 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,123

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 333 $4,586,000 $4,582,000 $2,304,000 $484,000 $1,531,000
FY 2023 354 $4,890,000 $3,738,000 $2,173,000 $64,000 $869,000
FY 2022 308 $4,350,000 $3,739,000 $2,108,000 $304,000 $855,000
FY 2021 282 $3,206,000 $3,012,000 $1,912,000 $61,000 $605,000
FY 2020 287 $3,098,000 $3,338,000 $1,792,000 $485,000 $800,000