OK
Regular Public School District
3 Schools
HOLLIS
Hollis, OK 73550
•
Harmon County
•
3 Operating Schools
(580) 706-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 469 students
Total Revenue
$7,247,000
Total Expenditure
$7,119,000
Classroom Instruction
$3,858,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,621,000 | 63.8% | |
| Local Taxes & Fees | $1,404,000 | 19.4% | |
| Federal Aid | $1,222,000 | 16.9% | |
| Total Revenue | $7,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,858,000 | 54.2% | |
| Support Services | $2,529,000 | 35.5% | |
| Capital Outlays | $497,000 | 7% | |
| Other / Operations | $235,000 | 3.3% | |
| Total Expenditure | $7,119,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 469 | $7,247,000 | $7,119,000 | $3,858,000 | $497,000 | $0 |
| FY 2023 | 492 | $6,524,000 | $6,784,000 | $3,451,000 | $546,000 | $0 |
| FY 2022 | 482 | $6,192,000 | $6,266,000 | $3,493,000 | $464,000 | $0 |
| FY 2021 | 511 | $6,151,000 | $5,574,000 | $3,203,000 | $122,000 | $0 |
| FY 2020 | 532 | $5,907,000 | $6,132,000 | $3,527,000 | $232,000 | $0 |