MO
Regular Public School District
2 Schools
OREGON-HOWELL R-III
KOSHKONONG, MO 65692
•
Oregon County
•
2 Operating Schools
(417) 867-5601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 232 students
Total Revenue
$3,845,000
Total Expenditure
$3,531,000
Classroom Instruction
$1,695,000
Outstanding Debt
$2,205,000
Revenue Sources
| State Government Funds | $1,611,000 | 41.9% | |
| Local Taxes & Fees | $1,321,000 | 34.4% | |
| Federal Aid | $913,000 | 23.7% | |
| Total Revenue | $3,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,695,000 | 48% | |
| Support Services | $1,387,000 | 39.3% | |
| Capital Outlays | $176,000 | 5% | |
| Other / Operations | $273,000 | 7.7% | |
| Total Expenditure | $3,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,573
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 232 | $3,845,000 | $3,531,000 | $1,695,000 | $176,000 | $2,205,000 |
| FY 2023 | 226 | $3,548,000 | $3,402,000 | $1,722,000 | $57,000 | $970,000 |
| FY 2022 | 223 | $3,010,000 | $2,982,000 | $1,549,000 | $6,000 | $1,135,000 |
| FY 2021 | 232 | $2,953,000 | $2,777,000 | $1,404,000 | $5,000 | $1,330,000 |
| FY 2020 | 245 | $2,527,000 | $2,815,000 | $1,398,000 | $99,000 | $1,440,000 |