MO
Regular Public School District
2 Schools
ALTON R-IV
Alton, MO 65606
•
Oregon County
•
2 Operating Schools
(417) 778-7216
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 586 students
Total Revenue
$7,887,000
Total Expenditure
$8,650,000
Classroom Instruction
$4,763,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,653,000 | 59% | |
| Local Taxes & Fees | $2,205,000 | 28% | |
| Federal Aid | $1,029,000 | 13% | |
| Total Revenue | $7,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,763,000 | 55.1% | |
| Support Services | $2,990,000 | 34.6% | |
| Capital Outlays | $467,000 | 5.4% | |
| Other / Operations | $430,000 | 5% | |
| Total Expenditure | $8,650,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,039
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 586 | $7,887,000 | $8,650,000 | $4,763,000 | $467,000 | N/A |
| FY 2023 | 619 | $11,785,000 | $8,953,000 | $4,754,000 | $952,000 | $0 |
| FY 2022 | 592 | $7,238,000 | $7,326,000 | $4,258,000 | $236,000 | $0 |
| FY 2021 | 579 | $8,528,000 | $7,410,000 | $4,209,000 | $390,000 | $0 |
| FY 2020 | 681 | $7,119,000 | $6,990,000 | $4,164,000 | $82,000 | $0 |