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MO Regular Public School District 5 Schools

LOGAN-ROGERSVILLE R-VIII

ROGERSVILLE, MO 65742 • Webster County • 5 Operating Schools
(417) 753-2891
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,390 students
Census F-33 • FY 2024
Total Revenue
$37,608,000
Total Expenditure
$42,413,000
Classroom Instruction
$17,213,000
Outstanding Debt
$41,815,000

Revenue Sources

State Government Funds: $15,071,000 (40.1%) Local Taxes & Fees: $20,330,000 (54.1%) Federal Aid: $2,207,000 (5.9%)
State Government Funds $15,071,000 40.1%
Local Taxes & Fees $20,330,000 54.1%
Federal Aid $2,207,000 5.9%
Total Revenue $37,608,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,213,000 (40.6%) Support Services: $11,221,000 (26.5%) Capital Outlays: $10,011,000 (23.6%) Other / Operations: $3,968,000 (9.4%)
Classroom Instruction $17,213,000 40.6%
Support Services $11,221,000 26.5%
Capital Outlays $10,011,000 23.6%
Other / Operations $3,968,000 9.4%
Total Expenditure $42,413,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,013$11,013FY 2020 Expenditure/Student: $11,790$11,790FY 20202,340 stdsFY 2021 Revenue/Student: $13,350$13,350FY 2021 Expenditure/Student: $14,280$14,280FY 20212,218 stdsFY 2022 Revenue/Student: $14,625$14,625FY 2022 Expenditure/Student: $11,746$11,746FY 20222,397 stdsFY 2023 Revenue/Student: $14,530$14,530FY 2023 Expenditure/Student: $16,461$16,461FY 20232,471 stdsFY 2024 Revenue/Student: $15,736$15,736FY 2024 Expenditure/Student: $17,746$17,746FY 20242,390 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,746

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,390 $37,608,000 $42,413,000 $17,213,000 $10,011,000 $41,815,000
FY 2023 2,471 $35,904,000 $40,676,000 $16,300,000 $10,587,000 $42,885,000
FY 2022 2,397 $35,056,000 $28,156,000 $14,032,000 $1,387,000 $44,280,000
FY 2021 2,218 $29,611,000 $31,673,000 $12,523,000 $7,320,000 $14,850,000
FY 2020 2,340 $25,771,000 $27,589,000 $12,174,000 $3,866,000 $17,135,000