MO
Regular Public School District
2 Schools
SOUTH HOLT CO. R-I
OREGON, MO 64473
•
Holt County
•
2 Operating Schools
(660) 446-2282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 254 students
Total Revenue
$4,453,000
Total Expenditure
$4,194,000
Classroom Instruction
$2,239,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,474,000 | 33.1% | |
| Local Taxes & Fees | $2,707,000 | 60.8% | |
| Federal Aid | $272,000 | 6.1% | |
| Total Revenue | $4,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,239,000 | 53.4% | |
| Support Services | $1,615,000 | 38.5% | |
| Capital Outlays | $99,000 | 2.4% | |
| Other / Operations | $241,000 | 5.7% | |
| Total Expenditure | $4,194,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 254 | $4,453,000 | $4,194,000 | $2,239,000 | $99,000 | N/A |
| FY 2023 | 280 | $4,781,000 | $4,246,000 | $2,393,000 | $258,000 | $0 |
| FY 2022 | 290 | $4,401,000 | $4,244,000 | $2,547,000 | $182,000 | $0 |
| FY 2021 | 277 | $4,400,000 | $3,719,000 | $2,132,000 | $73,000 | $0 |
| FY 2020 | 269 | $3,437,000 | $3,910,000 | $2,061,000 | $448,000 | $0 |