MO
Regular Public School District
3 Schools
EL DORADO SPRINGS R-II
EL DORADO SPRINGS, MO 64744
•
Cedar County
•
3 Operating Schools
(417) 876-3112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,133 students
Total Revenue
$15,846,000
Total Expenditure
$16,763,000
Classroom Instruction
$8,850,000
Outstanding Debt
$5,494,000
Revenue Sources
| State Government Funds | $7,739,000 | 48.8% | |
| Local Taxes & Fees | $5,293,000 | 33.4% | |
| Federal Aid | $2,814,000 | 17.8% | |
| Total Revenue | $15,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,850,000 | 52.8% | |
| Support Services | $4,990,000 | 29.8% | |
| Capital Outlays | $1,403,000 | 8.4% | |
| Other / Operations | $1,520,000 | 9.1% | |
| Total Expenditure | $16,763,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,928
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,133 | $15,846,000 | $16,763,000 | $8,850,000 | $1,403,000 | $5,494,000 |
| FY 2023 | 1,172 | $17,496,000 | $15,128,000 | $8,137,000 | $520,000 | $5,891,000 |
| FY 2022 | 1,218 | $15,085,000 | $14,178,000 | $7,392,000 | $1,121,000 | $6,576,000 |
| FY 2021 | 1,166 | $13,604,000 | $12,915,000 | $7,125,000 | $308,000 | $6,954,000 |
| FY 2020 | 1,137 | $11,104,000 | $12,046,000 | $6,663,000 | $312,000 | $7,381,000 |