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OK Other Education Agency

SEMINOLE COUNTY ILC

Cromwell, OK 74837 • Seminole County • 0 Operating Schools
(405) 944-5530
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$286,000
Total Expenditure
$307,000
Classroom Instruction
$10,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $201,000 (70.3%) Federal Aid: $85,000 (29.7%)
State Government Funds $0 0%
Local Taxes & Fees $201,000 70.3%
Federal Aid $85,000 29.7%
Total Revenue $286,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,000 (3.3%) Support Services: $297,000 (96.7%)
Classroom Instruction $10,000 3.3%
Support Services $297,000 96.7%
Capital Outlays $0 0%
Total Expenditure $307,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $286,000 $307,000 $10,000 $0 $0
FY 2023 N/A $250,000 $326,000 $0 $0 $0
FY 2022 N/A $386,000 $323,000 $0 $0 $0
FY 2021 N/A $346,000 $332,000 $0 $0 $0
FY 2020 0 $495,000 $385,000 $0 $0 $0