MO
Regular Public School District
3 Schools
GASCONADE CO. R-I
HERMANN, MO 65041
•
Gasconade County
•
3 Operating Schools
(573) 486-2116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 847 students
Total Revenue
$13,931,000
Total Expenditure
$12,263,000
Classroom Instruction
$5,883,000
Outstanding Debt
$6,932,000
Revenue Sources
| State Government Funds | $4,192,000 | 30.1% | |
| Local Taxes & Fees | $8,697,000 | 62.4% | |
| Federal Aid | $1,042,000 | 7.5% | |
| Total Revenue | $13,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,883,000 | 48% | |
| Support Services | $4,205,000 | 34.3% | |
| Capital Outlays | $986,000 | 8% | |
| Other / Operations | $1,189,000 | 9.7% | |
| Total Expenditure | $12,263,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,751
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 847 | $13,931,000 | $12,263,000 | $5,883,000 | $986,000 | $6,932,000 |
| FY 2023 | 865 | $14,490,000 | $12,336,000 | $6,150,000 | $950,000 | $7,777,000 |
| FY 2022 | 907 | $13,037,000 | $11,897,000 | $5,726,000 | $1,227,000 | $8,602,000 |
| FY 2021 | 920 | $12,226,000 | $11,231,000 | $5,251,000 | $970,000 | $9,402,000 |
| FY 2020 | 929 | $10,512,000 | $10,318,000 | $5,179,000 | $609,000 | $10,127,000 |