MO
Regular Public School District
4 Schools
OAK GROVE R-VI
OAK GROVE, MO 64075
•
Jackson County
•
4 Operating Schools
(816) 690-4156
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,986 students
Total Revenue
$27,842,000
Total Expenditure
$25,447,000
Classroom Instruction
$13,314,000
Outstanding Debt
$14,200,000
Revenue Sources
| State Government Funds | $12,670,000 | 45.5% | |
| Local Taxes & Fees | $13,457,000 | 48.3% | |
| Federal Aid | $1,715,000 | 6.2% | |
| Total Revenue | $27,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,314,000 | 52.3% | |
| Support Services | $8,773,000 | 34.5% | |
| Capital Outlays | $1,033,000 | 4.1% | |
| Other / Operations | $2,327,000 | 9.1% | |
| Total Expenditure | $25,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,620
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,986 | $27,842,000 | $25,447,000 | $13,314,000 | $1,033,000 | $14,200,000 |
| FY 2023 | 1,960 | $26,313,000 | $24,336,000 | $12,665,000 | $1,435,000 | $20,080,000 |
| FY 2022 | 1,945 | $27,617,000 | $34,270,000 | $11,562,000 | $12,584,000 | $22,395,000 |
| FY 2021 | 1,985 | $25,651,000 | $32,212,000 | $10,893,000 | $12,841,000 | $20,895,000 |
| FY 2020 | 2,022 | $19,433,000 | $19,104,000 | $11,304,000 | $551,000 | $3,860,000 |