MO
Regular Public School District
6 Schools
HILLSBORO R-III
HILLSBORO, MO 63050
•
Jefferson County
•
6 Operating Schools
(636) 789-0060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,230 students
Total Revenue
$45,754,000
Total Expenditure
$40,879,000
Classroom Instruction
$20,277,000
Outstanding Debt
$17,452,000
Revenue Sources
| State Government Funds | $22,352,000 | 48.9% | |
| Local Taxes & Fees | $19,767,000 | 43.2% | |
| Federal Aid | $3,635,000 | 7.9% | |
| Total Revenue | $45,754,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,277,000 | 49.6% | |
| Support Services | $14,557,000 | 35.6% | |
| Capital Outlays | $2,884,000 | 7.1% | |
| Other / Operations | $3,161,000 | 7.7% | |
| Total Expenditure | $40,879,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,230 | $45,754,000 | $40,879,000 | $20,277,000 | $2,884,000 | $17,452,000 |
| FY 2023 | 3,289 | $47,003,000 | $40,299,000 | $19,917,000 | $4,322,000 | $21,234,000 |
| FY 2022 | 3,302 | $43,512,000 | $36,761,000 | $19,212,000 | $1,846,000 | $19,645,000 |
| FY 2021 | 3,285 | $39,498,000 | $33,139,000 | $18,348,000 | $759,000 | $22,910,000 |
| FY 2020 | 3,423 | $35,374,000 | $36,477,000 | $19,640,000 | $1,960,000 | $26,335,000 |