MO
Regular Public School District
1 Schools
FRANKLIN CO. R-II
NEW HAVEN, MO 63068
•
Franklin County
•
1 Operating Schools
(573) 237-2414
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 120 students
Total Revenue
$3,049,000
Total Expenditure
$2,756,000
Classroom Instruction
$1,027,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,025,000 | 33.6% | |
| Local Taxes & Fees | $1,889,000 | 62% | |
| Federal Aid | $135,000 | 4.4% | |
| Total Revenue | $3,049,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,027,000 | 37.3% | |
| Support Services | $894,000 | 32.4% | |
| Capital Outlays | $193,000 | 7% | |
| Other / Operations | $642,000 | 23.3% | |
| Total Expenditure | $2,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 120 | $3,049,000 | $2,756,000 | $1,027,000 | $193,000 | N/A |
| FY 2023 | 116 | $3,094,000 | $3,070,000 | $1,063,000 | $479,000 | $0 |
| FY 2022 | 106 | $2,710,000 | $2,795,000 | $954,000 | $385,000 | $0 |
| FY 2021 | 113 | $3,012,000 | $2,469,000 | $931,000 | $236,000 | $0 |
| FY 2020 | 119 | $2,393,000 | $2,602,000 | $910,000 | $383,000 | $0 |