MO
Regular Public School District
4 Schools
GASCONADE CO. R-II
OWENSVILLE, MO 65066
•
Gasconade County
•
4 Operating Schools
(573) 646-1015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,823 students
Total Revenue
$24,683,000
Total Expenditure
$21,375,000
Classroom Instruction
$10,816,000
Outstanding Debt
$5,570,000
Revenue Sources
| State Government Funds | $11,446,000 | 46.4% | |
| Local Taxes & Fees | $11,279,000 | 45.7% | |
| Federal Aid | $1,958,000 | 7.9% | |
| Total Revenue | $24,683,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,816,000 | 50.6% | |
| Support Services | $7,368,000 | 34.5% | |
| Capital Outlays | $1,348,000 | 6.3% | |
| Other / Operations | $1,843,000 | 8.6% | |
| Total Expenditure | $21,375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,823 | $24,683,000 | $21,375,000 | $10,816,000 | $1,348,000 | $5,570,000 |
| FY 2023 | 1,779 | $23,376,000 | $20,722,000 | $10,506,000 | $1,327,000 | $6,170,000 |
| FY 2022 | 1,831 | $22,523,000 | $19,294,000 | $9,283,000 | $1,787,000 | $12,220,000 |
| FY 2021 | 1,801 | $20,742,000 | $18,174,000 | $9,518,000 | $794,000 | $13,089,000 |
| FY 2020 | 1,852 | $17,308,000 | $18,266,000 | $9,432,000 | $1,229,000 | $14,609,000 |