MO
Regular Public School District
2 Schools
APPLETON CITY R-II
APPLETON CITY, MO 64724
•
St. Clair County
•
2 Operating Schools
(660) 476-2161
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$5,017,000
Total Expenditure
$5,615,000
Classroom Instruction
$2,982,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,081,000 | 41.5% | |
| Local Taxes & Fees | $1,989,000 | 39.6% | |
| Federal Aid | $947,000 | 18.9% | |
| Total Revenue | $5,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,982,000 | 53.1% | |
| Support Services | $1,760,000 | 31.3% | |
| Capital Outlays | $558,000 | 9.9% | |
| Other / Operations | $315,000 | 5.6% | |
| Total Expenditure | $5,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,538
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $5,017,000 | $5,615,000 | $2,982,000 | $558,000 | N/A |
| FY 2023 | 307 | $4,817,000 | $4,801,000 | $2,663,000 | $164,000 | $0 |
| FY 2022 | 312 | $4,163,000 | $3,934,000 | $2,258,000 | $43,000 | $0 |
| FY 2021 | 328 | $3,927,000 | $3,923,000 | $2,194,000 | $30,000 | $0 |
| FY 2020 | 326 | $3,613,000 | $3,687,000 | $2,101,000 | $70,000 | $0 |