MO
Regular Public School District
2 Schools
HAYTI R-II
HAYTI, MO 63851
•
Pemiscot County
•
2 Operating Schools
(573) 359-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 600 students
Total Revenue
$9,320,000
Total Expenditure
$10,982,000
Classroom Instruction
$5,467,000
Outstanding Debt
$315,000
Revenue Sources
| State Government Funds | $4,332,000 | 46.5% | |
| Local Taxes & Fees | $1,836,000 | 19.7% | |
| Federal Aid | $3,152,000 | 33.8% | |
| Total Revenue | $9,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,467,000 | 49.8% | |
| Support Services | $3,076,000 | 28% | |
| Capital Outlays | $1,943,000 | 17.7% | |
| Other / Operations | $496,000 | 4.5% | |
| Total Expenditure | $10,982,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,303
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 600 | $9,320,000 | $10,982,000 | $5,467,000 | $1,943,000 | $315,000 |
| FY 2023 | 603 | $9,499,000 | $8,855,000 | $4,897,000 | $519,000 | $360,000 |
| FY 2022 | 642 | $9,702,000 | $8,712,000 | $4,597,000 | $956,000 | $405,000 |
| FY 2021 | 597 | $7,657,000 | $7,486,000 | $4,408,000 | $117,000 | $450,000 |
| FY 2020 | 634 | $7,730,000 | $6,898,000 | $4,163,000 | $94,000 | $495,000 |