OK
Other Education Agency
OSAGE COUNTY ILC
Hominy, OK 74035
•
Osage County
•
0 Operating Schools
(918) 885-2667
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,188,000
Total Expenditure
$3,441,000
Classroom Instruction
$375,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $155,000 | 4.9% | |
| Local Taxes & Fees | $747,000 | 23.4% | |
| Federal Aid | $2,286,000 | 71.7% | |
| Total Revenue | $3,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $375,000 | 10.9% | |
| Support Services | $2,869,000 | 83.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $197,000 | 5.7% | |
| Total Expenditure | $3,441,000 | 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 | $3,188,000 | $3,441,000 | $375,000 | $0 | $0 |
| FY 2023 | N/A | $2,920,000 | $3,611,000 | $361,000 | $506,000 | $0 |
| FY 2022 | N/A | $3,700,000 | $3,107,000 | $239,000 | $25,000 | $0 |
| FY 2021 | N/A | $2,827,000 | $2,872,000 | $367,000 | $0 | $0 |
| FY 2020 | 0 | $3,836,000 | $3,263,000 | $424,000 | $0 | $0 |