MO
Regular Public School District
2 Schools
COUCH R-I
MYRTLE, MO 65778
•
Oregon County
•
2 Operating Schools
(417) 938-4211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$3,353,000
Total Expenditure
$3,076,000
Classroom Instruction
$1,550,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,542,000 | 46% | |
| Local Taxes & Fees | $1,117,000 | 33.3% | |
| Federal Aid | $694,000 | 20.7% | |
| Total Revenue | $3,353,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,550,000 | 50.4% | |
| Support Services | $1,230,000 | 40% | |
| Capital Outlays | $116,000 | 3.8% | |
| Other / Operations | $180,000 | 5.9% | |
| Total Expenditure | $3,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $3,353,000 | $3,076,000 | $1,550,000 | $116,000 | N/A |
| FY 2023 | 183 | $3,166,000 | $3,270,000 | $1,555,000 | $414,000 | $0 |
| FY 2022 | 175 | $3,157,000 | $3,222,000 | $1,368,000 | $633,000 | $0 |
| FY 2021 | 215 | $2,772,000 | $2,228,000 | $1,076,000 | $72,000 | $0 |
| FY 2020 | 185 | $2,261,000 | $2,327,000 | $1,113,000 | $49,000 | $0 |