MO
Regular Public School District
2 Schools
OAK RIDGE R-VI
OAK RIDGE, MO 63769
•
Cape Girardeau County
•
2 Operating Schools
(573) 266-3218
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 331 students
Total Revenue
$5,129,000
Total Expenditure
$4,467,000
Classroom Instruction
$2,216,000
Outstanding Debt
$3,120,000
Revenue Sources
| State Government Funds | $2,500,000 | 48.7% | |
| Local Taxes & Fees | $2,254,000 | 43.9% | |
| Federal Aid | $375,000 | 7.3% | |
| Total Revenue | $5,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,216,000 | 49.6% | |
| Support Services | $1,703,000 | 38.1% | |
| Capital Outlays | $102,000 | 2.3% | |
| Other / Operations | $446,000 | 10% | |
| Total Expenditure | $4,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,495
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 331 | $5,129,000 | $4,467,000 | $2,216,000 | $102,000 | $3,120,000 |
| FY 2023 | 360 | $5,145,000 | $4,446,000 | $2,340,000 | $221,000 | $3,290,000 |
| FY 2022 | 352 | $4,683,000 | $3,954,000 | $2,092,000 | $100,000 | $3,475,000 |
| FY 2021 | 361 | $4,481,000 | $3,719,000 | $2,068,000 | $108,000 | $3,635,000 |
| FY 2020 | 383 | $3,583,000 | $5,809,000 | $2,357,000 | $1,908,000 | $3,795,000 |