MO
Regular Public School District
1 Schools
OAK HILL R-I
SALEM, MO 65560
•
Dent County
•
1 Operating Schools
(573) 729-5618
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$2,638,000
Total Expenditure
$2,177,000
Classroom Instruction
$1,034,000
Outstanding Debt
$46,000
Revenue Sources
| State Government Funds | $1,376,000 | 52.2% | |
| Local Taxes & Fees | $832,000 | 31.5% | |
| Federal Aid | $430,000 | 16.3% | |
| Total Revenue | $2,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,034,000 | 47.5% | |
| Support Services | $490,000 | 22.5% | |
| Capital Outlays | $94,000 | 4.3% | |
| Other / Operations | $559,000 | 25.7% | |
| Total Expenditure | $2,177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $2,638,000 | $2,177,000 | $1,034,000 | $94,000 | $46,000 |
| FY 2023 | 131 | $2,832,000 | $2,161,000 | $1,004,000 | $158,000 | $46,000 |
| FY 2022 | 140 | $2,324,000 | $2,437,000 | $1,055,000 | $403,000 | $52,000 |
| FY 2021 | 129 | $2,128,000 | $1,993,000 | $1,053,000 | $98,000 | $58,000 |
| FY 2020 | 127 | $1,846,000 | $1,952,000 | $871,000 | $192,000 | $0 |