Skip to main content
MO Regular Public School District 5 Schools

ELDON R-I

ELDON, MO 65026 • Miller County • 5 Operating Schools
(573) 392-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,000 students
Census F-33 • FY 2024
Total Revenue
$29,713,000
Total Expenditure
$28,523,000
Classroom Instruction
$12,816,000
Outstanding Debt
$14,622,000

Revenue Sources

State Government Funds: $11,537,000 (38.8%) Local Taxes & Fees: $12,201,000 (41.1%) Federal Aid: $5,975,000 (20.1%)
State Government Funds $11,537,000 38.8%
Local Taxes & Fees $12,201,000 41.1%
Federal Aid $5,975,000 20.1%
Total Revenue $29,713,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,816,000 (44.9%) Support Services: $7,580,000 (26.6%) Capital Outlays: $5,282,000 (18.5%) Other / Operations: $2,845,000 (10%)
Classroom Instruction $12,816,000 44.9%
Support Services $7,580,000 26.6%
Capital Outlays $5,282,000 18.5%
Other / Operations $2,845,000 10%
Total Expenditure $28,523,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,716$10,716FY 2020 Expenditure/Student: $10,703$10,703FY 20201,911 stdsFY 2021 Revenue/Student: $13,544$13,544FY 2021 Expenditure/Student: $12,384$12,384FY 20211,872 stdsFY 2022 Revenue/Student: $13,084$13,084FY 2022 Expenditure/Student: $11,430$11,430FY 20221,946 stdsFY 2023 Revenue/Student: $13,874$13,874FY 2023 Expenditure/Student: $12,491$12,491FY 20231,998 stdsFY 2024 Revenue/Student: $14,857$14,857FY 2024 Expenditure/Student: $14,262$14,262FY 20242,000 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,857

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,000 $29,713,000 $28,523,000 $12,816,000 $5,282,000 $14,622,000
FY 2023 1,998 $27,721,000 $24,957,000 $12,467,000 $2,743,000 $10,347,000
FY 2022 1,946 $25,462,000 $22,243,000 $11,831,000 $1,318,000 $11,122,000
FY 2021 1,872 $25,355,000 $23,182,000 $11,473,000 $3,210,000 $12,012,000
FY 2020 1,911 $20,478,000 $20,454,000 $10,863,000 $1,223,000 $10,132,000