MO
Regular Public School District
2 Schools
KNOX CO. R-I
EDINA, MO 63537
•
Knox County
•
2 Operating Schools
(660) 397-2228
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 460 students
Total Revenue
$9,917,000
Total Expenditure
$10,962,000
Classroom Instruction
$4,722,000
Outstanding Debt
$3,340,000
Revenue Sources
| State Government Funds | $2,653,000 | 26.8% | |
| Local Taxes & Fees | $5,317,000 | 53.6% | |
| Federal Aid | $1,947,000 | 19.6% | |
| Total Revenue | $9,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,722,000 | 43.1% | |
| Support Services | $3,393,000 | 31% | |
| Capital Outlays | $2,235,000 | 20.4% | |
| Other / Operations | $612,000 | 5.6% | |
| Total Expenditure | $10,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 460 | $9,917,000 | $10,962,000 | $4,722,000 | $2,235,000 | $3,340,000 |
| FY 2023 | 491 | $10,354,000 | $10,355,000 | $4,269,000 | $2,380,000 | $1,255,000 |
| FY 2022 | 450 | $8,389,000 | $7,970,000 | $3,831,000 | $1,083,000 | $1,415,000 |
| FY 2021 | 430 | $7,525,000 | $6,383,000 | $3,124,000 | $483,000 | $1,570,000 |
| FY 2020 | 451 | $5,420,000 | $5,697,000 | $2,889,000 | $135,000 | $1,720,000 |