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MO Regular Public School District 3 Schools

LOUISIANA R-II

LOUISIANA, MO 63353 • Pike County • 3 Operating Schools
(573) 754-4261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 684 students
Census F-33 • FY 2024
Total Revenue
$9,019,000
Total Expenditure
$8,321,000
Classroom Instruction
$4,726,000
Outstanding Debt
$3,270,000

Revenue Sources

State Government Funds: $3,812,000 (42.3%) Local Taxes & Fees: $3,759,000 (41.7%) Federal Aid: $1,448,000 (16.1%)
State Government Funds $3,812,000 42.3%
Local Taxes & Fees $3,759,000 41.7%
Federal Aid $1,448,000 16.1%
Total Revenue $9,019,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,726,000 (56.8%) Support Services: $2,652,000 (31.9%) Capital Outlays: $225,000 (2.7%) Other / Operations: $718,000 (8.6%)
Classroom Instruction $4,726,000 56.8%
Support Services $2,652,000 31.9%
Capital Outlays $225,000 2.7%
Other / Operations $718,000 8.6%
Total Expenditure $8,321,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $8,679$8,679FY 2020 Expenditure/Student: $11,260$11,260FY 2020716 stdsFY 2021 Revenue/Student: $12,285$12,285FY 2021 Expenditure/Student: $11,061$11,061FY 2021719 stdsFY 2022 Revenue/Student: $12,476$12,476FY 2022 Expenditure/Student: $11,978$11,978FY 2022715 stdsFY 2023 Revenue/Student: $11,350$11,350FY 2023 Expenditure/Student: $11,288$11,288FY 2023721 stdsFY 2024 Revenue/Student: $13,186$13,186FY 2024 Expenditure/Student: $12,165$12,165FY 2024684 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,186

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 684 $9,019,000 $8,321,000 $4,726,000 $225,000 $3,270,000
FY 2023 721 $8,183,000 $8,139,000 $4,501,000 $251,000 $3,465,000
FY 2022 715 $8,920,000 $8,564,000 $4,524,000 $497,000 $3,615,000
FY 2021 719 $8,833,000 $7,953,000 $4,385,000 $252,000 $4,005,000
FY 2020 716 $6,214,000 $8,062,000 $4,200,000 $442,000 $4,385,000