MO
Regular Public School District
4 Schools
DUNKLIN R-V
HERCULANEUM, MO 63048
•
Jefferson County
•
4 Operating Schools
(636) 479-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,564 students
Total Revenue
$27,372,000
Total Expenditure
$27,133,000
Classroom Instruction
$12,035,000
Outstanding Debt
$29,620,000
Revenue Sources
| State Government Funds | $12,228,000 | 44.7% | |
| Local Taxes & Fees | $13,439,000 | 49.1% | |
| Federal Aid | $1,705,000 | 6.2% | |
| Total Revenue | $27,372,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,035,000 | 44.4% | |
| Support Services | $9,526,000 | 35.1% | |
| Capital Outlays | $2,864,000 | 10.6% | |
| Other / Operations | $2,708,000 | 10% | |
| Total Expenditure | $27,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,962
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,564 | $27,372,000 | $27,133,000 | $12,035,000 | $2,864,000 | $29,620,000 |
| FY 2023 | 1,585 | $28,470,000 | $23,671,000 | $11,350,000 | $536,000 | $32,860,000 |
| FY 2022 | 1,574 | $24,678,000 | $22,053,000 | $10,569,000 | $1,142,000 | $19,721,000 |
| FY 2021 | 1,687 | $22,292,000 | $22,056,000 | $9,262,000 | $2,934,000 | $19,878,000 |
| FY 2020 | 1,478 | $20,299,000 | $24,118,000 | $9,105,000 | $5,446,000 | $20,028,000 |