MO
Regular Public School District
4 Schools
BLAIR OAKS R-II
JEFFERSON CITY, MO 65101
•
Cole County
•
4 Operating Schools
(573) 636-2020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,180 students
Total Revenue
$17,109,000
Total Expenditure
$16,137,000
Classroom Instruction
$7,572,000
Outstanding Debt
$13,499,000
Revenue Sources
| State Government Funds | $8,424,000 | 49.2% | |
| Local Taxes & Fees | $7,826,000 | 45.7% | |
| Federal Aid | $859,000 | 5% | |
| Total Revenue | $17,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,572,000 | 46.9% | |
| Support Services | $5,437,000 | 33.7% | |
| Capital Outlays | $1,422,000 | 8.8% | |
| Other / Operations | $1,706,000 | 10.6% | |
| Total Expenditure | $16,137,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,180 | $17,109,000 | $16,137,000 | $7,572,000 | $1,422,000 | $13,499,000 |
| FY 2023 | 1,194 | $16,169,000 | $14,972,000 | $7,565,000 | $388,000 | $14,229,000 |
| FY 2022 | 1,240 | $15,052,000 | $17,112,000 | $6,860,000 | $3,996,000 | $15,299,000 |
| FY 2021 | 1,236 | $14,215,000 | $23,908,000 | $7,236,000 | $11,468,000 | $15,649,000 |
| FY 2020 | 866 | $14,506,000 | $13,080,000 | $6,607,000 | $1,594,000 | $16,429,000 |