MO
Regular Public School District
3 Schools
EAST PRAIRIE R-II
EAST PRAIRIE, MO 63845
•
Mississippi County
•
3 Operating Schools
(573) 649-3562
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,027 students
Total Revenue
$14,688,000
Total Expenditure
$12,374,000
Classroom Instruction
$7,063,000
Outstanding Debt
$8,277,000
Revenue Sources
| State Government Funds | $6,968,000 | 47.4% | |
| Local Taxes & Fees | $4,236,000 | 28.8% | |
| Federal Aid | $3,484,000 | 23.7% | |
| Total Revenue | $14,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,063,000 | 57.1% | |
| Support Services | $3,408,000 | 27.5% | |
| Capital Outlays | $797,000 | 6.4% | |
| Other / Operations | $1,106,000 | 8.9% | |
| Total Expenditure | $12,374,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,027 | $14,688,000 | $12,374,000 | $7,063,000 | $797,000 | $8,277,000 |
| FY 2023 | 1,036 | $13,534,000 | $11,628,000 | $6,726,000 | $177,000 | $8,635,000 |
| FY 2022 | 1,015 | $11,854,000 | $12,660,000 | $6,719,000 | $1,310,000 | $8,898,000 |
| FY 2021 | 1,029 | $13,571,000 | $16,686,000 | $6,580,000 | $4,991,000 | $11,835,000 |
| FY 2020 | 1,063 | $9,651,000 | $14,658,000 | $6,629,000 | $3,760,000 | $11,932,000 |