MO
Regular Public School District
1 Schools
DENT-PHELPS R-III
SALEM, MO 65560
•
Dent County
•
1 Operating Schools
(573) 729-4680
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$4,758,000
Total Expenditure
$4,755,000
Classroom Instruction
$1,939,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,229,000 | 46.8% | |
| Local Taxes & Fees | $1,448,000 | 30.4% | |
| Federal Aid | $1,081,000 | 22.7% | |
| Total Revenue | $4,758,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,939,000 | 40.8% | |
| Support Services | $1,375,000 | 28.9% | |
| Capital Outlays | $368,000 | 7.7% | |
| Other / Operations | $1,073,000 | 22.6% | |
| Total Expenditure | $4,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $4,758,000 | $4,755,000 | $1,939,000 | $368,000 | N/A |
| FY 2023 | 273 | $4,988,000 | $4,517,000 | $2,097,000 | $176,000 | $0 |
| FY 2022 | 265 | $4,876,000 | $4,149,000 | $1,838,000 | $143,000 | $0 |
| FY 2021 | 234 | $3,708,000 | $3,725,000 | $1,840,000 | $36,000 | $0 |
| FY 2020 | 251 | $2,962,000 | $3,348,000 | $1,479,000 | $132,000 | $0 |