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MO Regular Public School District 2 Schools

BERNIE R-XIII

BERNIE, MO 63822 • Stoddard County • 2 Operating Schools
(573) 293-5333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 484 students
Census F-33 • FY 2024
Total Revenue
$6,386,000
Total Expenditure
$6,484,000
Classroom Instruction
$3,191,000
Outstanding Debt
$2,707,000

Revenue Sources

State Government Funds: $3,346,000 (52.4%) Local Taxes & Fees: $2,230,000 (34.9%) Federal Aid: $810,000 (12.7%)
State Government Funds $3,346,000 52.4%
Local Taxes & Fees $2,230,000 34.9%
Federal Aid $810,000 12.7%
Total Revenue $6,386,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,191,000 (49.2%) Support Services: $2,151,000 (33.2%) Capital Outlays: $649,000 (10%) Other / Operations: $493,000 (7.6%)
Classroom Instruction $3,191,000 49.2%
Support Services $2,151,000 33.2%
Capital Outlays $649,000 10%
Other / Operations $493,000 7.6%
Total Expenditure $6,484,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $9,075$9,075FY 2020 Expenditure/Student: $9,233$9,233FY 2020544 stdsFY 2021 Revenue/Student: $10,310$10,310FY 2021 Expenditure/Student: $10,150$10,150FY 2021525 stdsFY 2022 Revenue/Student: $12,219$12,219FY 2022 Expenditure/Student: $11,868$11,868FY 2022539 stdsFY 2023 Revenue/Student: $15,902$15,902FY 2023 Expenditure/Student: $14,734$14,734FY 2023508 stdsFY 2024 Revenue/Student: $13,194$13,194FY 2024 Expenditure/Student: $13,397$13,397FY 2024484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,902

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 484 $6,386,000 $6,484,000 $3,191,000 $649,000 $2,707,000
FY 2023 508 $8,078,000 $7,485,000 $3,353,000 $1,525,000 $2,065,000
FY 2022 539 $6,586,000 $6,397,000 $3,254,000 $650,000 $2,096,000
FY 2021 525 $5,413,000 $5,329,000 $2,745,000 $232,000 $2,127,000
FY 2020 544 $4,937,000 $5,023,000 $2,694,000 $215,000 $2,657,000