MO
Regular Public School District
11 Schools
FORT OSAGE R-I
INDEPENDENCE, MO 64056
•
Jackson County
•
11 Operating Schools
(816) 650-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,796 students
Total Revenue
$78,113,000
Total Expenditure
$77,436,000
Classroom Instruction
$35,353,000
Outstanding Debt
$45,590,000
Revenue Sources
| State Government Funds | $35,629,000 | 45.6% | |
| Local Taxes & Fees | $36,160,000 | 46.3% | |
| Federal Aid | $6,324,000 | 8.1% | |
| Total Revenue | $78,113,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,353,000 | 45.7% | |
| Support Services | $28,234,000 | 36.5% | |
| Capital Outlays | $6,731,000 | 8.7% | |
| Other / Operations | $7,118,000 | 9.2% | |
| Total Expenditure | $77,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,633
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,796 | $78,113,000 | $77,436,000 | $35,353,000 | $6,731,000 | $45,590,000 |
| FY 2023 | 4,846 | $76,601,000 | $85,450,000 | $33,564,000 | $19,775,000 | $48,345,000 |
| FY 2022 | 4,804 | $71,500,000 | $74,668,000 | $31,321,000 | $13,350,000 | $51,670,000 |
| FY 2021 | 4,872 | $70,778,000 | $57,791,000 | $29,032,000 | $2,033,000 | $55,490,000 |
| FY 2020 | 5,042 | $56,496,000 | $57,186,000 | $28,051,000 | $908,000 | $43,870,000 |