MO
Regular Public School District
3 Schools
ELSBERRY R-II
ELSBERRY, MO 63343
•
Lincoln County
•
3 Operating Schools
(573) 898-5554
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 838 students
Total Revenue
$12,142,000
Total Expenditure
$11,854,000
Classroom Instruction
$6,332,000
Outstanding Debt
$7,385,000
Revenue Sources
| State Government Funds | $6,343,000 | 52.2% | |
| Local Taxes & Fees | $4,451,000 | 36.7% | |
| Federal Aid | $1,348,000 | 11.1% | |
| Total Revenue | $12,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,332,000 | 53.4% | |
| Support Services | $3,726,000 | 31.4% | |
| Capital Outlays | $659,000 | 5.6% | |
| Other / Operations | $1,137,000 | 9.6% | |
| Total Expenditure | $11,854,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 838 | $12,142,000 | $11,854,000 | $6,332,000 | $659,000 | $7,385,000 |
| FY 2023 | 814 | $11,725,000 | $11,439,000 | $6,082,000 | $725,000 | $5,605,000 |
| FY 2022 | 799 | $11,231,000 | $10,179,000 | $5,033,000 | $724,000 | $6,145,000 |
| FY 2021 | 791 | $10,015,000 | $9,018,000 | $4,684,000 | $200,000 | $6,660,000 |
| FY 2020 | 825 | $8,703,000 | $10,585,000 | $4,400,000 | $2,111,000 | $6,860,000 |