MO
Regular Public School District
3 Schools
MARIES CO. R-II
BELLE, MO 65013
•
Maries County
•
3 Operating Schools
(573) 859-3800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 692 students
Total Revenue
$10,630,000
Total Expenditure
$8,894,000
Classroom Instruction
$4,554,000
Outstanding Debt
$170,000
Revenue Sources
| State Government Funds | $4,314,000 | 40.6% | |
| Local Taxes & Fees | $4,309,000 | 40.5% | |
| Federal Aid | $2,007,000 | 18.9% | |
| Total Revenue | $10,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,554,000 | 51.2% | |
| Support Services | $3,013,000 | 33.9% | |
| Capital Outlays | $651,000 | 7.3% | |
| Other / Operations | $676,000 | 7.6% | |
| Total Expenditure | $8,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 692 | $10,630,000 | $8,894,000 | $4,554,000 | $651,000 | $170,000 |
| FY 2023 | 730 | $9,593,000 | $8,424,000 | $4,613,000 | $253,000 | $350,000 |
| FY 2022 | 725 | $9,066,000 | $7,263,000 | $4,111,000 | $24,000 | $553,000 |
| FY 2021 | 703 | $8,726,000 | $7,436,000 | $4,096,000 | $67,000 | $753,000 |
| FY 2020 | 723 | $6,754,000 | $7,498,000 | $4,066,000 | $412,000 | $946,000 |