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MO Regular Public School District 1 Schools

OREARVILLE R-IV

SLATER, MO 65349 • Saline County • 1 Operating Schools
(660) 529-2481
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 66 students
Census F-33 • FY 2024
Total Revenue
$1,464,000
Total Expenditure
$1,412,000
Classroom Instruction
$687,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $571,000 (39%) Local Taxes & Fees: $709,000 (48.4%) Federal Aid: $184,000 (12.6%)
State Government Funds $571,000 39%
Local Taxes & Fees $709,000 48.4%
Federal Aid $184,000 12.6%
Total Revenue $1,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $687,000 (48.7%) Support Services: $483,000 (34.2%) Capital Outlays: $82,000 (5.8%) Other / Operations: $160,000 (11.3%)
Classroom Instruction $687,000 48.7%
Support Services $483,000 34.2%
Capital Outlays $82,000 5.8%
Other / Operations $160,000 11.3%
Total Expenditure $1,412,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $24,507$24,507FY 2020 Expenditure/Student: $12,451$12,451FY 202071 stdsFY 2021 Revenue/Student: $19,635$19,635FY 2021 Expenditure/Student: $17,673$17,673FY 202152 stdsFY 2022 Revenue/Student: $14,618$14,618FY 2022 Expenditure/Student: $13,559$13,559FY 202268 stdsFY 2023 Revenue/Student: $22,485$22,485FY 2023 Expenditure/Student: $14,662$14,662FY 202368 stdsFY 2024 Revenue/Student: $22,182$22,182FY 2024 Expenditure/Student: $21,394$21,394FY 202466 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,507

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 66 $1,464,000 $1,412,000 $687,000 $82,000 N/A
FY 2023 68 $1,529,000 $997,000 $440,000 $103,000 $0
FY 2022 68 $994,000 $922,000 $469,000 $17,000 $0
FY 2021 52 $1,021,000 $919,000 $459,000 $0 $0
FY 2020 71 $1,740,000 $884,000 $456,000 $0 $0