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MO Regular Public School District 2 Schools

EMINENCE R-I

Eminence, MO 65466 • Shannon County • 2 Operating Schools
(573) 226-3252
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 253 students
Census F-33 • FY 2024
Total Revenue
$4,226,000
Total Expenditure
$4,710,000
Classroom Instruction
$2,218,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,987,000 (47%) Local Taxes & Fees: $1,312,000 (31%) Federal Aid: $927,000 (21.9%)
State Government Funds $1,987,000 47%
Local Taxes & Fees $1,312,000 31%
Federal Aid $927,000 21.9%
Total Revenue $4,226,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,218,000 (47.1%) Support Services: $1,678,000 (35.6%) Capital Outlays: $190,000 (4%) Other / Operations: $624,000 (13.2%)
Classroom Instruction $2,218,000 47.1%
Support Services $1,678,000 35.6%
Capital Outlays $190,000 4%
Other / Operations $624,000 13.2%
Total Expenditure $4,710,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,493$14,493FY 2020 Expenditure/Student: $17,944$17,944FY 2020286 stdsFY 2021 Revenue/Student: $14,943$14,943FY 2021 Expenditure/Student: $13,391$13,391FY 2021261 stdsFY 2022 Revenue/Student: $17,773$17,773FY 2022 Expenditure/Student: $14,309$14,309FY 2022256 stdsFY 2023 Revenue/Student: $19,264$19,264FY 2023 Expenditure/Student: $16,066$16,066FY 2023273 stdsFY 2024 Revenue/Student: $16,704$16,704FY 2024 Expenditure/Student: $18,617$18,617FY 2024253 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,264

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 253 $4,226,000 $4,710,000 $2,218,000 $190,000 N/A
FY 2023 273 $5,259,000 $4,386,000 $2,088,000 $191,000 $0
FY 2022 256 $4,550,000 $3,663,000 $1,629,000 $255,000 $0
FY 2021 261 $3,900,000 $3,495,000 $1,603,000 $209,000 $2,000
FY 2020 286 $4,145,000 $5,132,000 $1,566,000 $1,980,000 $10,000