MO
Regular Public School District
5 Schools
KIRKSVILLE R-III
KIRKSVILLE, MO 63501
•
Adair County
•
5 Operating Schools
(660) 665-7774
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,534 students
Total Revenue
$41,978,000
Total Expenditure
$34,296,000
Classroom Instruction
$20,147,000
Outstanding Debt
$35,080,000
Revenue Sources
| State Government Funds | $16,315,000 | 38.9% | |
| Local Taxes & Fees | $21,087,000 | 50.2% | |
| Federal Aid | $4,576,000 | 10.9% | |
| Total Revenue | $41,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,147,000 | 58.7% | |
| Support Services | $10,535,000 | 30.7% | |
| Capital Outlays | $1,485,000 | 4.3% | |
| Other / Operations | $2,129,000 | 6.2% | |
| Total Expenditure | $34,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,534 | $41,978,000 | $34,296,000 | $20,147,000 | $1,485,000 | $35,080,000 |
| FY 2023 | 2,506 | $38,938,000 | $36,819,000 | $19,177,000 | $5,714,000 | $4,055,000 |
| FY 2022 | 2,467 | $38,883,000 | $30,653,000 | $16,905,000 | $2,285,000 | $6,005,000 |
| FY 2021 | 2,446 | $31,311,000 | $27,563,000 | $15,480,000 | $1,375,000 | $7,865,000 |
| FY 2020 | 2,559 | $28,791,000 | $28,287,000 | $16,285,000 | $1,760,000 | $9,575,000 |