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MO Regular Public School District 8 Schools

FARMINGTON R-VII

FARMINGTON, MO 63640 • St. Francois County • 8 Operating Schools
(573) 701-1300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,980 students
Census F-33 • FY 2024
Total Revenue
$53,959,000
Total Expenditure
$47,363,000
Classroom Instruction
$24,527,000
Outstanding Debt
$31,590,000

Revenue Sources

State Government Funds: $22,603,000 (41.9%) Local Taxes & Fees: $22,863,000 (42.4%) Federal Aid: $8,493,000 (15.7%)
State Government Funds $22,603,000 41.9%
Local Taxes & Fees $22,863,000 42.4%
Federal Aid $8,493,000 15.7%
Total Revenue $53,959,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,527,000 (51.8%) Support Services: $17,655,000 (37.3%) Capital Outlays: $1,215,000 (2.6%) Other / Operations: $3,966,000 (8.4%)
Classroom Instruction $24,527,000 51.8%
Support Services $17,655,000 37.3%
Capital Outlays $1,215,000 2.6%
Other / Operations $3,966,000 8.4%
Total Expenditure $47,363,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,433$9,433FY 2020 Expenditure/Student: $11,081$11,081FY 20204,072 stdsFY 2021 Revenue/Student: $11,413$11,413FY 2021 Expenditure/Student: $11,576$11,576FY 20213,986 stdsFY 2022 Revenue/Student: $12,314$12,314FY 2022 Expenditure/Student: $11,050$11,050FY 20223,982 stdsFY 2023 Revenue/Student: $13,191$13,191FY 2023 Expenditure/Student: $11,526$11,526FY 20233,925 stdsFY 2024 Revenue/Student: $13,558$13,558FY 2024 Expenditure/Student: $11,900$11,900FY 20243,980 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,558

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,980 $53,959,000 $47,363,000 $24,527,000 $1,215,000 $31,590,000
FY 2023 3,925 $51,773,000 $45,241,000 $23,537,000 $1,492,000 $35,380,000
FY 2022 3,982 $49,033,000 $44,000,000 $22,447,000 $3,174,000 $39,235,000
FY 2021 3,986 $45,492,000 $46,140,000 $21,204,000 $7,432,000 $43,455,000
FY 2020 4,072 $38,413,000 $45,121,000 $19,844,000 $8,057,000 $54,285,000