MO
Regular Public School District
2 Schools
GALENA R-II
GALENA, MO 65656
•
Stone County
•
2 Operating Schools
(417) 357-6027
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 423 students
Total Revenue
$7,075,000
Total Expenditure
$6,718,000
Classroom Instruction
$3,258,000
Outstanding Debt
$2,320,000
Revenue Sources
| State Government Funds | $3,439,000 | 48.6% | |
| Local Taxes & Fees | $2,417,000 | 34.2% | |
| Federal Aid | $1,219,000 | 17.2% | |
| Total Revenue | $7,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,258,000 | 48.5% | |
| Support Services | $2,712,000 | 40.4% | |
| Capital Outlays | $274,000 | 4.1% | |
| Other / Operations | $474,000 | 7.1% | |
| Total Expenditure | $6,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 423 | $7,075,000 | $6,718,000 | $3,258,000 | $274,000 | $2,320,000 |
| FY 2023 | 418 | $6,826,000 | $6,178,000 | $2,887,000 | $285,000 | $2,490,000 |
| FY 2022 | 436 | $7,139,000 | $5,694,000 | $2,451,000 | $288,000 | $2,625,000 |
| FY 2021 | 458 | $6,047,000 | $6,496,000 | $2,616,000 | $1,144,000 | $2,795,000 |
| FY 2020 | 502 | $5,125,000 | $5,403,000 | $2,671,000 | $30,000 | $1,705,000 |