MO
Regular Public School District
2 Schools
CHAFFEE R-II
CHAFFEE, MO 63740
•
Scott County
•
2 Operating Schools
(573) 887-3532
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 611 students
Total Revenue
$7,385,000
Total Expenditure
$9,497,000
Classroom Instruction
$4,313,000
Outstanding Debt
$4,125,000
Revenue Sources
| State Government Funds | $4,447,000 | 60.2% | |
| Local Taxes & Fees | $2,056,000 | 27.8% | |
| Federal Aid | $882,000 | 11.9% | |
| Total Revenue | $7,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,313,000 | 45.4% | |
| Support Services | $2,344,000 | 24.7% | |
| Capital Outlays | $2,153,000 | 22.7% | |
| Other / Operations | $687,000 | 7.2% | |
| Total Expenditure | $9,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,543
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 611 | $7,385,000 | $9,497,000 | $4,313,000 | $2,153,000 | $4,125,000 |
| FY 2023 | 636 | $8,017,000 | $8,110,000 | $4,300,000 | $827,000 | $4,440,000 |
| FY 2022 | 638 | $7,453,000 | $6,819,000 | $3,920,000 | $329,000 | $2,660,000 |
| FY 2021 | 629 | $6,976,000 | $6,042,000 | $3,654,000 | $186,000 | $3,005,000 |
| FY 2020 | 672 | $5,489,000 | $5,710,000 | $3,490,000 | $66,000 | $4,145,000 |