MO
Regular Public School District
3 Schools
OSAGE CO. R-III
WESTPHALIA, MO 65085
•
Osage County
•
3 Operating Schools
(573) 455-2375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 796 students
Total Revenue
$11,729,000
Total Expenditure
$12,005,000
Classroom Instruction
$6,219,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,311,000 | 36.8% | |
| Local Taxes & Fees | $6,831,000 | 58.2% | |
| Federal Aid | $587,000 | 5% | |
| Total Revenue | $11,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,219,000 | 51.8% | |
| Support Services | $3,476,000 | 29% | |
| Capital Outlays | $1,618,000 | 13.5% | |
| Other / Operations | $692,000 | 5.8% | |
| Total Expenditure | $12,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 796 | $11,729,000 | $12,005,000 | $6,219,000 | $1,618,000 | N/A |
| FY 2023 | 758 | $11,266,000 | $10,002,000 | $5,716,000 | $366,000 | $0 |
| FY 2022 | 768 | $9,494,000 | $9,320,000 | $5,094,000 | $367,000 | $0 |
| FY 2021 | 790 | $8,804,000 | $8,504,000 | $4,633,000 | $162,000 | $0 |
| FY 2020 | 790 | $7,418,000 | $8,070,000 | $4,535,000 | $73,000 | $0 |