MO
Regular Public School District
1 Schools
KELSO C-7
BENTON, MO 63736
•
Scott County
•
1 Operating Schools
(573) 545-3357
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 210 students
Total Revenue
$3,264,000
Total Expenditure
$2,826,000
Classroom Instruction
$1,106,000
Outstanding Debt
$4,180,000
Revenue Sources
| State Government Funds | $1,190,000 | 36.5% | |
| Local Taxes & Fees | $1,719,000 | 52.7% | |
| Federal Aid | $355,000 | 10.9% | |
| Total Revenue | $3,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,106,000 | 39.1% | |
| Support Services | $791,000 | 28% | |
| Capital Outlays | $360,000 | 12.7% | |
| Other / Operations | $569,000 | 20.1% | |
| Total Expenditure | $2,826,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 210 | $3,264,000 | $2,826,000 | $1,106,000 | $360,000 | $4,180,000 |
| FY 2023 | 191 | $2,649,000 | $3,535,000 | $1,023,000 | $1,291,000 | $4,380,000 |
| FY 2022 | 160 | $2,432,000 | $3,145,000 | $882,000 | $1,140,000 | $4,530,000 |
| FY 2021 | 152 | $2,861,000 | $2,064,000 | $912,000 | $0 | $4,730,000 |
| FY 2020 | 151 | $1,985,000 | $1,946,000 | $861,000 | $70,000 | $2,875,000 |