MO
Regular Public School District
4 Schools
FREDERICKTOWN R-I
Fredericktown, MO 63645
•
Madison County
•
4 Operating Schools
(573) 783-2570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,801 students
Total Revenue
$24,394,000
Total Expenditure
$24,164,000
Classroom Instruction
$12,273,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,710,000 | 56.2% | |
| Local Taxes & Fees | $6,931,000 | 28.4% | |
| Federal Aid | $3,753,000 | 15.4% | |
| Total Revenue | $24,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,273,000 | 50.8% | |
| Support Services | $8,509,000 | 35.2% | |
| Capital Outlays | $1,689,000 | 7% | |
| Other / Operations | $1,693,000 | 7% | |
| Total Expenditure | $24,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,801 | $24,394,000 | $24,164,000 | $12,273,000 | $1,689,000 | N/A |
| FY 2023 | 1,902 | $24,058,000 | $23,009,000 | $12,072,000 | $866,000 | $0 |
| FY 2022 | 1,888 | $22,961,000 | $21,446,000 | $10,705,000 | $1,040,000 | $0 |
| FY 2021 | 1,956 | $20,947,000 | $18,741,000 | $10,319,000 | $151,000 | $0 |
| FY 2020 | 1,921 | $17,224,000 | $18,849,000 | $10,399,000 | $238,000 | $0 |