MO
Regular Public School District
4 Schools
FORSYTH R-III
FORSYTH, MO 65653
•
Taney County
•
4 Operating Schools
(417) 546-6384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,272 students
Total Revenue
$18,896,000
Total Expenditure
$17,920,000
Classroom Instruction
$9,675,000
Outstanding Debt
$7,475,000
Revenue Sources
| State Government Funds | $9,697,000 | 51.3% | |
| Local Taxes & Fees | $6,129,000 | 32.4% | |
| Federal Aid | $3,070,000 | 16.2% | |
| Total Revenue | $18,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,675,000 | 54% | |
| Support Services | $6,199,000 | 34.6% | |
| Capital Outlays | $530,000 | 3% | |
| Other / Operations | $1,516,000 | 8.5% | |
| Total Expenditure | $17,920,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,272 | $18,896,000 | $17,920,000 | $9,675,000 | $530,000 | $7,475,000 |
| FY 2023 | 1,305 | $18,296,000 | $17,775,000 | $9,105,000 | $1,335,000 | $7,815,000 |
| FY 2022 | 1,269 | $16,556,000 | $16,861,000 | $8,530,000 | $1,630,000 | $8,110,000 |
| FY 2021 | 1,201 | $13,254,000 | $17,984,000 | $8,178,000 | $3,847,000 | $8,395,000 |
| FY 2020 | 1,129 | $13,073,000 | $13,621,000 | $6,880,000 | $1,433,000 | $11,335,000 |