MO
Regular Public School District
2 Schools
OSAGE CO. R-II
LINN, MO 65051
•
Osage County
•
2 Operating Schools
(573) 897-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 595 students
Total Revenue
$9,047,000
Total Expenditure
$7,743,000
Classroom Instruction
$4,101,000
Outstanding Debt
$4,985,000
Revenue Sources
| State Government Funds | $3,399,000 | 37.6% | |
| Local Taxes & Fees | $4,674,000 | 51.7% | |
| Federal Aid | $974,000 | 10.8% | |
| Total Revenue | $9,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,101,000 | 53% | |
| Support Services | $2,936,000 | 37.9% | |
| Capital Outlays | $159,000 | 2.1% | |
| Other / Operations | $547,000 | 7.1% | |
| Total Expenditure | $7,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 595 | $9,047,000 | $7,743,000 | $4,101,000 | $159,000 | $4,985,000 |
| FY 2023 | 636 | $8,297,000 | $7,532,000 | $3,914,000 | $346,000 | $5,420,000 |
| FY 2022 | 625 | $7,804,000 | $7,321,000 | $3,731,000 | $565,000 | $5,845,000 |
| FY 2021 | 617 | $7,437,000 | $6,206,000 | $3,405,000 | $6,000 | $6,265,000 |
| FY 2020 | 589 | $6,082,000 | $6,609,000 | $3,386,000 | $220,000 | $6,680,000 |