MO
Regular Public School District
4 Schools
CENTRALIA R-VI
CENTRALIA, MO 65240
•
Boone County
•
4 Operating Schools
(573) 682-3561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,314 students
Total Revenue
$18,768,000
Total Expenditure
$20,789,000
Classroom Instruction
$8,642,000
Outstanding Debt
$12,311,000
Revenue Sources
| State Government Funds | $8,305,000 | 44.3% | |
| Local Taxes & Fees | $8,621,000 | 45.9% | |
| Federal Aid | $1,842,000 | 9.8% | |
| Total Revenue | $18,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,642,000 | 41.6% | |
| Support Services | $5,764,000 | 27.7% | |
| Capital Outlays | $5,219,000 | 25.1% | |
| Other / Operations | $1,164,000 | 5.6% | |
| Total Expenditure | $20,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,821
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,314 | $18,768,000 | $20,789,000 | $8,642,000 | $5,219,000 | $12,311,000 |
| FY 2023 | 1,330 | $18,040,000 | $19,811,000 | $7,917,000 | $5,675,000 | $13,176,000 |
| FY 2022 | 1,332 | $17,793,000 | $13,882,000 | $7,544,000 | $780,000 | $14,011,000 |
| FY 2021 | 1,324 | $14,830,000 | $11,887,000 | $6,820,000 | $209,000 | $5,415,000 |
| FY 2020 | 1,381 | $13,429,000 | $12,892,000 | $7,721,000 | $124,000 | $6,690,000 |