MO
Regular Public School District
4 Schools
CENTRAL R-III
PARK HILLS, MO 63601
•
St. Francois County
•
4 Operating Schools
(573) 431-2616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,092 students
Total Revenue
$28,493,000
Total Expenditure
$25,990,000
Classroom Instruction
$13,309,000
Outstanding Debt
$12,476,000
Revenue Sources
| State Government Funds | $15,491,000 | 54.4% | |
| Local Taxes & Fees | $8,121,000 | 28.5% | |
| Federal Aid | $4,881,000 | 17.1% | |
| Total Revenue | $28,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,309,000 | 51.2% | |
| Support Services | $9,452,000 | 36.4% | |
| Capital Outlays | $1,139,000 | 4.4% | |
| Other / Operations | $2,090,000 | 8% | |
| Total Expenditure | $25,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,092 | $28,493,000 | $25,990,000 | $13,309,000 | $1,139,000 | $12,476,000 |
| FY 2023 | 2,040 | $28,192,000 | $25,395,000 | $13,035,000 | $1,499,000 | $13,276,000 |
| FY 2022 | 2,051 | $27,400,000 | $25,922,000 | $12,654,000 | $2,954,000 | $13,891,000 |
| FY 2021 | 2,060 | $24,051,000 | $25,320,000 | $11,970,000 | $4,022,000 | $13,747,000 |
| FY 2020 | 2,172 | $20,297,000 | $21,101,000 | $11,747,000 | $369,000 | $8,854,000 |