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OK Regular Public School District 4 Schools

HOMINY

Hominy, OK 74035 • Osage County • 4 Operating Schools
(918) 885-6511
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 533 students
Census F-33 • FY 2024
Total Revenue
$8,654,000
Total Expenditure
$8,367,000
Classroom Instruction
$3,926,000
Outstanding Debt
$2,616,000

Revenue Sources

State Government Funds: $4,047,000 (46.8%) Local Taxes & Fees: $2,576,000 (29.8%) Federal Aid: $2,031,000 (23.5%)
State Government Funds $4,047,000 46.8%
Local Taxes & Fees $2,576,000 29.8%
Federal Aid $2,031,000 23.5%
Total Revenue $8,654,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,926,000 (46.9%) Support Services: $2,986,000 (35.7%) Capital Outlays: $865,000 (10.3%) Other / Operations: $590,000 (7.1%)
Classroom Instruction $3,926,000 46.9%
Support Services $2,986,000 35.7%
Capital Outlays $865,000 10.3%
Other / Operations $590,000 7.1%
Total Expenditure $8,367,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,708$10,708FY 2020 Expenditure/Student: $10,717$10,717FY 2020576 stdsFY 2021 Revenue/Student: $11,098$11,098FY 2021 Expenditure/Student: $10,007$10,007FY 2021560 stdsFY 2022 Revenue/Student: $12,685$12,685FY 2022 Expenditure/Student: $11,759$11,759FY 2022552 stdsFY 2023 Revenue/Student: $14,695$14,695FY 2023 Expenditure/Student: $14,560$14,560FY 2023532 stdsFY 2024 Revenue/Student: $16,236$16,236FY 2024 Expenditure/Student: $15,698$15,698FY 2024533 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,236

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 533 $8,654,000 $8,367,000 $3,926,000 $865,000 $2,616,000
FY 2023 532 $7,818,000 $7,746,000 $3,506,000 $1,076,000 $2,590,000
FY 2022 552 $7,002,000 $6,491,000 $3,428,000 $349,000 $1,743,000
FY 2021 560 $6,215,000 $5,604,000 $2,876,000 $189,000 $1,852,000
FY 2020 576 $6,168,000 $6,173,000 $3,176,000 $552,000 $2,411,000