MO
Regular Public School District
9 Schools
HANNIBAL 60
HANNIBAL, MO 63401
•
Marion County
•
9 Operating Schools
(573) 221-1258
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,379 students
Total Revenue
$50,253,000
Total Expenditure
$49,463,000
Classroom Instruction
$27,617,000
Outstanding Debt
$31,107,000
Revenue Sources
| State Government Funds | $22,406,000 | 44.6% | |
| Local Taxes & Fees | $23,007,000 | 45.8% | |
| Federal Aid | $4,840,000 | 9.6% | |
| Total Revenue | $50,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,617,000 | 55.8% | |
| Support Services | $14,653,000 | 29.6% | |
| Capital Outlays | $2,751,000 | 5.6% | |
| Other / Operations | $4,442,000 | 9% | |
| Total Expenditure | $49,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,379 | $50,253,000 | $49,463,000 | $27,617,000 | $2,751,000 | $31,107,000 |
| FY 2023 | 3,406 | $58,548,000 | $53,613,000 | $27,435,000 | $7,296,000 | $34,040,000 |
| FY 2022 | 3,506 | $45,767,000 | $43,879,000 | $24,588,000 | $1,540,000 | $35,811,000 |
| FY 2021 | 3,466 | $45,869,000 | $46,300,000 | $22,689,000 | $6,721,000 | $38,659,000 |
| FY 2020 | 3,621 | $35,402,000 | $53,053,000 | $21,767,000 | $15,561,000 | $40,345,000 |