MO
Regular Public School District
3 Schools
EAST CARTER CO. R-II
ELLSINORE, MO 63937
•
Carter County
•
3 Operating Schools
(573) 322-5625
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 666 students
Total Revenue
$10,992,000
Total Expenditure
$11,004,000
Classroom Instruction
$5,240,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,835,000 | 44% | |
| Local Taxes & Fees | $2,038,000 | 18.5% | |
| Federal Aid | $4,119,000 | 37.5% | |
| Total Revenue | $10,992,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,240,000 | 47.6% | |
| Support Services | $3,583,000 | 32.6% | |
| Capital Outlays | $1,734,000 | 15.8% | |
| Other / Operations | $447,000 | 4.1% | |
| Total Expenditure | $11,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,523
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 666 | $10,992,000 | $11,004,000 | $5,240,000 | $1,734,000 | N/A |
| FY 2023 | 652 | $9,336,000 | $9,750,000 | $4,769,000 | $1,380,000 | $0 |
| FY 2022 | 614 | $7,917,000 | $8,356,000 | $4,328,000 | $649,000 | $0 |
| FY 2021 | 623 | $6,993,000 | $8,114,000 | $4,723,000 | $139,000 | $0 |
| FY 2020 | 660 | $6,503,000 | $7,185,000 | $3,870,000 | $324,000 | $0 |