MO
Regular Public School District
5 Schools
SCHOOL OF THE OSAGE
LAKE OZARK, MO 65049
•
Miller County
•
5 Operating Schools
(573) 365-4091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,055 students
Total Revenue
$35,541,000
Total Expenditure
$31,226,000
Classroom Instruction
$14,667,000
Outstanding Debt
$47,160,000
Revenue Sources
| State Government Funds | $6,180,000 | 17.4% | |
| Local Taxes & Fees | $25,066,000 | 70.5% | |
| Federal Aid | $4,295,000 | 12.1% | |
| Total Revenue | $35,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,667,000 | 47% | |
| Support Services | $10,285,000 | 32.9% | |
| Capital Outlays | $2,164,000 | 6.9% | |
| Other / Operations | $4,110,000 | 13.2% | |
| Total Expenditure | $31,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,055 | $35,541,000 | $31,226,000 | $14,667,000 | $2,164,000 | $47,160,000 |
| FY 2023 | 2,063 | $34,845,000 | $31,236,000 | $14,074,000 | $3,916,000 | $49,915,000 |
| FY 2022 | 2,059 | $32,089,000 | $28,211,000 | $14,269,000 | $1,160,000 | $52,975,000 |
| FY 2021 | 2,063 | $32,766,000 | $26,299,000 | $12,644,000 | $986,000 | $63,600,000 |
| FY 2020 | 2,069 | $24,006,000 | $36,770,000 | $12,261,000 | $12,535,000 | $65,075,000 |