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OK Regular Public School District 2 Schools

WILSON

Wilson, OK 73463 • Carter County • 2 Operating Schools
(580) 668-2306
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 482 students
Census F-33 • FY 2024
Total Revenue
$6,832,000
Total Expenditure
$6,498,000
Classroom Instruction
$3,358,000
Outstanding Debt
$571,000

Revenue Sources

State Government Funds: $3,405,000 (49.8%) Local Taxes & Fees: $2,638,000 (38.6%) Federal Aid: $789,000 (11.5%)
State Government Funds $3,405,000 49.8%
Local Taxes & Fees $2,638,000 38.6%
Federal Aid $789,000 11.5%
Total Revenue $6,832,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,358,000 (51.7%) Support Services: $1,895,000 (29.2%) Capital Outlays: $667,000 (10.3%) Other / Operations: $578,000 (8.9%)
Classroom Instruction $3,358,000 51.7%
Support Services $1,895,000 29.2%
Capital Outlays $667,000 10.3%
Other / Operations $578,000 8.9%
Total Expenditure $6,498,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,876$10,876FY 2020 Expenditure/Student: $10,388$10,388FY 2020436 stdsFY 2021 Revenue/Student: $11,839$11,839FY 2021 Expenditure/Student: $11,163$11,163FY 2021416 stdsFY 2022 Revenue/Student: $13,577$13,577FY 2022 Expenditure/Student: $12,724$12,724FY 2022442 stdsFY 2023 Revenue/Student: $13,008$13,008FY 2023 Expenditure/Student: $13,744$13,744FY 2023473 stdsFY 2024 Revenue/Student: $14,174$14,174FY 2024 Expenditure/Student: $13,481$13,481FY 2024482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,174

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 482 $6,832,000 $6,498,000 $3,358,000 $667,000 $571,000
FY 2023 473 $6,153,000 $6,501,000 $2,969,000 $1,294,000 $560,000
FY 2022 442 $6,001,000 $5,624,000 $2,964,000 $620,000 $560,000
FY 2021 416 $4,925,000 $4,644,000 $2,470,000 $537,000 $565,000
FY 2020 436 $4,742,000 $4,529,000 $2,341,000 $585,000 $555,000