MO
Regular Public School District
2 Schools
OTTERVILLE R-VI
OTTERVILLE, MO 65348
•
Cooper County
•
2 Operating Schools
(660) 366-4391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$3,453,000
Total Expenditure
$3,253,000
Classroom Instruction
$1,691,000
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $1,659,000 | 48% | |
| Local Taxes & Fees | $1,459,000 | 42.3% | |
| Federal Aid | $335,000 | 9.7% | |
| Total Revenue | $3,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,691,000 | 52% | |
| Support Services | $1,232,000 | 37.9% | |
| Capital Outlays | $23,000 | 0.7% | |
| Other / Operations | $307,000 | 9.4% | |
| Total Expenditure | $3,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $3,453,000 | $3,253,000 | $1,691,000 | $23,000 | $1,000 |
| FY 2023 | 212 | $3,178,000 | $3,324,000 | $1,665,000 | $87,000 | $103,000 |
| FY 2022 | 196 | $3,480,000 | $3,549,000 | $1,526,000 | $230,000 | $200,000 |
| FY 2021 | 205 | $3,243,000 | $2,793,000 | $1,401,000 | $13,000 | $295,000 |
| FY 2020 | 220 | $2,419,000 | $2,996,000 | $1,415,000 | $260,000 | $386,000 |