MO
Regular Public School District
2 Schools
BELL CITY R-II
BELL CITY, MO 63735
•
Stoddard County
•
2 Operating Schools
(573) 733-4444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$4,973,000
Total Expenditure
$4,247,000
Classroom Instruction
$2,196,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,417,000 | 28.5% | |
| Local Taxes & Fees | $3,016,000 | 60.6% | |
| Federal Aid | $540,000 | 10.9% | |
| Total Revenue | $4,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,196,000 | 51.7% | |
| Support Services | $1,603,000 | 37.7% | |
| Capital Outlays | $221,000 | 5.2% | |
| Other / Operations | $227,000 | 5.3% | |
| Total Expenditure | $4,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $4,973,000 | $4,247,000 | $2,196,000 | $221,000 | N/A |
| FY 2023 | 199 | $4,799,000 | $3,949,000 | $2,105,000 | $252,000 | $0 |
| FY 2022 | 220 | $3,900,000 | $3,714,000 | $1,779,000 | $409,000 | $0 |
| FY 2021 | 216 | $3,285,000 | $3,183,000 | $1,590,000 | $147,000 | $0 |
| FY 2020 | 224 | $2,622,000 | $2,932,000 | $1,469,000 | $151,000 | $0 |