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OK Regular Public School District 2 Schools

WISTER

Wister, OK 74966 • Le Flore County • 2 Operating Schools
(918) 655-3132
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 459 students
Census F-33 • FY 2024
Total Revenue
$6,477,000
Total Expenditure
$6,570,000
Classroom Instruction
$3,626,000
Outstanding Debt
$60,000

Revenue Sources

State Government Funds: $3,939,000 (60.8%) Local Taxes & Fees: $871,000 (13.4%) Federal Aid: $1,667,000 (25.7%)
State Government Funds $3,939,000 60.8%
Local Taxes & Fees $871,000 13.4%
Federal Aid $1,667,000 25.7%
Total Revenue $6,477,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,626,000 (55.2%) Support Services: $2,011,000 (30.6%) Capital Outlays: $408,000 (6.2%) Other / Operations: $525,000 (8%)
Classroom Instruction $3,626,000 55.2%
Support Services $2,011,000 30.6%
Capital Outlays $408,000 6.2%
Other / Operations $525,000 8%
Total Expenditure $6,570,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,939$9,939FY 2020 Expenditure/Student: $9,703$9,703FY 2020489 stdsFY 2021 Revenue/Student: $10,107$10,107FY 2021 Expenditure/Student: $10,021$10,021FY 2021487 stdsFY 2022 Revenue/Student: $10,719$10,719FY 2022 Expenditure/Student: $10,501$10,501FY 2022519 stdsFY 2023 Revenue/Student: $10,725$10,725FY 2023 Expenditure/Student: $11,106$11,106FY 2023502 stdsFY 2024 Revenue/Student: $14,111$14,111FY 2024 Expenditure/Student: $14,314$14,314FY 2024459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,314

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 459 $6,477,000 $6,570,000 $3,626,000 $408,000 $60,000
FY 2023 502 $5,384,000 $5,575,000 $3,053,000 $283,000 $120,000
FY 2022 519 $5,563,000 $5,450,000 $2,822,000 $433,000 $180,000
FY 2021 487 $4,922,000 $4,880,000 $2,882,000 $173,000 $240,000
FY 2020 489 $4,860,000 $4,745,000 $2,777,000 $281,000 $300,000