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OK Regular Public School District 2 Schools

WANETTE

Wanette, OK 74878 • Pottawatomie County • 2 Operating Schools
(405) 383-2222
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 86 students
Census F-33 • FY 2024
Total Revenue
$1,875,000
Total Expenditure
$1,918,000
Classroom Instruction
$773,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $806,000 (43%) Local Taxes & Fees: $612,000 (32.6%) Federal Aid: $457,000 (24.4%)
State Government Funds $806,000 43%
Local Taxes & Fees $612,000 32.6%
Federal Aid $457,000 24.4%
Total Revenue $1,875,000 100.0%

Expenditure Allocation

Classroom Instruction: $773,000 (40.3%) Support Services: $1,024,000 (53.4%) Capital Outlays: $27,000 (1.4%) Other / Operations: $94,000 (4.9%)
Classroom Instruction $773,000 40.3%
Support Services $1,024,000 53.4%
Capital Outlays $27,000 1.4%
Other / Operations $94,000 4.9%
Total Expenditure $1,918,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,130$15,130FY 2020 Expenditure/Student: $13,756$13,756FY 2020123 stdsFY 2021 Revenue/Student: $13,374$13,374FY 2021 Expenditure/Student: $15,070$15,070FY 2021115 stdsFY 2022 Revenue/Student: $15,656$15,656FY 2022 Expenditure/Student: $14,242$14,242FY 2022128 stdsFY 2023 Revenue/Student: $12,529$12,529FY 2023 Expenditure/Student: $13,176$13,176FY 2023136 stdsFY 2024 Revenue/Student: $21,802$21,802FY 2024 Expenditure/Student: $22,302$22,302FY 202486 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,302

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 86 $1,875,000 $1,918,000 $773,000 $27,000 $0
FY 2023 136 $1,704,000 $1,792,000 $768,000 $1,000 $0
FY 2022 128 $2,004,000 $1,823,000 $892,000 $48,000 $0
FY 2021 115 $1,538,000 $1,733,000 $989,000 $69,000 $0
FY 2020 123 $1,861,000 $1,692,000 $988,000 $63,000 $0