OK
Other Education Agency
FIVE-STAR ILC
Cushing, OK 74023
•
Payne County
•
0 Operating Schools
(918) 225-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,531,000
Total Expenditure
$3,577,000
Classroom Instruction
$1,966,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $366,000 | 10.4% | |
| Local Taxes & Fees | $1,678,000 | 47.5% | |
| Federal Aid | $1,487,000 | 42.1% | |
| Total Revenue | $3,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,966,000 | 55% | |
| Support Services | $1,608,000 | 45% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $3,000 | 0.1% | |
| Total Expenditure | $3,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $3,531,000 | $3,577,000 | $1,966,000 | $0 | $0 |
| FY 2023 | N/A | $3,487,000 | $3,370,000 | $2,102,000 | $0 | $0 |
| FY 2022 | N/A | $3,339,000 | $3,403,000 | $2,079,000 | $0 | $0 |
| FY 2021 | N/A | $3,501,000 | $3,453,000 | $2,174,000 | $0 | $0 |
| FY 2020 | 0 | $4,245,000 | $4,114,000 | $2,927,000 | $0 | $0 |