MO
Regular Public School District
3 Schools
HARRISBURG R-VIII
HARRISBURG, MO 65256
•
Boone County
•
3 Operating Schools
(573) 875-5604
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$8,909,000
Total Expenditure
$12,499,000
Classroom Instruction
$4,727,000
Outstanding Debt
$7,960,000
Revenue Sources
| State Government Funds | $3,915,000 | 43.9% | |
| Local Taxes & Fees | $4,053,000 | 45.5% | |
| Federal Aid | $941,000 | 10.6% | |
| Total Revenue | $8,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,727,000 | 37.8% | |
| Support Services | $2,645,000 | 21.2% | |
| Capital Outlays | $4,354,000 | 34.8% | |
| Other / Operations | $773,000 | 6.2% | |
| Total Expenditure | $12,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,625
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $8,909,000 | $12,499,000 | $4,727,000 | $4,354,000 | $7,960,000 |
| FY 2023 | 613 | $8,933,000 | $8,002,000 | $4,078,000 | $641,000 | $8,130,000 |
| FY 2022 | 595 | $7,457,000 | $7,150,000 | $3,786,000 | $322,000 | $8,480,000 |
| FY 2021 | 600 | $7,337,000 | $6,347,000 | $3,369,000 | $74,000 | $5,500,000 |
| FY 2020 | 590 | $6,030,000 | $6,541,000 | $3,279,000 | $513,000 | $5,635,000 |