MO
Regular Public School District
2 Schools
OSAGE CO. R-I
CHAMOIS, MO 65024
•
Osage County
•
2 Operating Schools
(573) 763-5666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$3,255,000
Total Expenditure
$2,778,000
Classroom Instruction
$1,392,000
Outstanding Debt
$20,000
Revenue Sources
| State Government Funds | $1,523,000 | 46.8% | |
| Local Taxes & Fees | $1,300,000 | 39.9% | |
| Federal Aid | $432,000 | 13.3% | |
| Total Revenue | $3,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,392,000 | 50.1% | |
| Support Services | $1,079,000 | 38.8% | |
| Capital Outlays | $166,000 | 6% | |
| Other / Operations | $141,000 | 5.1% | |
| Total Expenditure | $2,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $3,255,000 | $2,778,000 | $1,392,000 | $166,000 | $20,000 |
| FY 2023 | 140 | $3,037,000 | $2,712,000 | $1,373,000 | $130,000 | $28,000 |
| FY 2022 | 154 | $2,849,000 | $2,490,000 | $1,319,000 | $20,000 | $37,000 |
| FY 2021 | 140 | $2,758,000 | $2,814,000 | $1,299,000 | $432,000 | $45,000 |
| FY 2020 | 161 | $2,406,000 | $2,452,000 | $1,225,000 | $128,000 | $53,000 |