MO
Regular Public School District
3 Schools
DIXON R-I
DIXON, MO 65459
•
Pulaski County
•
3 Operating Schools
(573) 759-7163
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 861 students
Total Revenue
$11,381,000
Total Expenditure
$10,369,000
Classroom Instruction
$5,066,000
Outstanding Debt
$2,205,000
Revenue Sources
| State Government Funds | $5,619,000 | 49.4% | |
| Local Taxes & Fees | $3,393,000 | 29.8% | |
| Federal Aid | $2,369,000 | 20.8% | |
| Total Revenue | $11,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,066,000 | 48.9% | |
| Support Services | $3,831,000 | 36.9% | |
| Capital Outlays | $660,000 | 6.4% | |
| Other / Operations | $812,000 | 7.8% | |
| Total Expenditure | $10,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 861 | $11,381,000 | $10,369,000 | $5,066,000 | $660,000 | $2,205,000 |
| FY 2023 | 898 | $11,440,000 | $11,846,000 | $5,107,000 | $2,146,000 | $2,475,000 |
| FY 2022 | 867 | $10,624,000 | $9,526,000 | $4,752,000 | $531,000 | $2,600,000 |
| FY 2021 | 833 | $8,798,000 | $8,518,000 | $4,231,000 | $110,000 | $2,700,000 |
| FY 2020 | 894 | $8,414,000 | $11,268,000 | $4,410,000 | $2,524,000 | $2,800,000 |