OK
Other Education Agency
TRI-COUNTY ILC
Healdton, OK 73438
•
Carter County
•
0 Operating Schools
(580) 263-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,270,000
Total Expenditure
$2,300,000
Classroom Instruction
$647,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $175,000 | 7.7% | |
| Local Taxes & Fees | $1,442,000 | 63.5% | |
| Federal Aid | $653,000 | 28.8% | |
| Total Revenue | $2,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $647,000 | 28.1% | |
| Support Services | $1,653,000 | 71.9% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $2,300,000 | 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 | $2,270,000 | $2,300,000 | $647,000 | $0 | $0 |
| FY 2023 | N/A | $2,139,000 | $2,138,000 | $598,000 | $0 | $0 |
| FY 2022 | N/A | $2,090,000 | $2,152,000 | $616,000 | $0 | $0 |
| FY 2021 | N/A | $2,052,000 | $2,203,000 | $643,000 | $101,000 | $0 |
| FY 2020 | 0 | $2,070,000 | $2,027,000 | $628,000 | $0 | $0 |