MO
Regular Public School District
2 Schools
COLE CO. R-I
RUSSELLVILLE, MO 65074
•
Cole County
•
2 Operating Schools
(573) 782-3534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 622 students
Total Revenue
$9,032,000
Total Expenditure
$10,497,000
Classroom Instruction
$4,346,000
Outstanding Debt
$8,219,000
Revenue Sources
| State Government Funds | $3,700,000 | 41% | |
| Local Taxes & Fees | $4,456,000 | 49.3% | |
| Federal Aid | $876,000 | 9.7% | |
| Total Revenue | $9,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,346,000 | 41.4% | |
| Support Services | $2,750,000 | 26.2% | |
| Capital Outlays | $2,451,000 | 23.3% | |
| Other / Operations | $950,000 | 9.1% | |
| Total Expenditure | $10,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,876
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 622 | $9,032,000 | $10,497,000 | $4,346,000 | $2,451,000 | $8,219,000 |
| FY 2023 | 626 | $8,881,000 | $8,352,000 | $4,133,000 | $924,000 | $8,719,000 |
| FY 2022 | 630 | $7,977,000 | $7,036,000 | $3,642,000 | $182,000 | $4,199,000 |
| FY 2021 | 618 | $7,235,000 | $6,374,000 | $3,371,000 | $38,000 | $4,744,000 |
| FY 2020 | 620 | $5,888,000 | $6,447,000 | $3,022,000 | $722,000 | $5,200,000 |