MO
Regular Public School District
2 Schools
MARION CO. R-II
Philadelphia, MO 63463
•
Marion County
•
2 Operating Schools
(573) 439-5913
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 232 students
Total Revenue
$3,109,000
Total Expenditure
$2,969,000
Classroom Instruction
$1,656,000
Outstanding Debt
$785,000
Revenue Sources
| State Government Funds | $1,536,000 | 49.4% | |
| Local Taxes & Fees | $1,311,000 | 42.2% | |
| Federal Aid | $262,000 | 8.4% | |
| Total Revenue | $3,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,656,000 | 55.8% | |
| Support Services | $881,000 | 29.7% | |
| Capital Outlays | $152,000 | 5.1% | |
| Other / Operations | $280,000 | 9.4% | |
| Total Expenditure | $2,969,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 232 | $3,109,000 | $2,969,000 | $1,656,000 | $152,000 | $785,000 |
| FY 2023 | 211 | $3,353,000 | $2,991,000 | $1,687,000 | $182,000 | $835,000 |
| FY 2022 | 197 | $2,942,000 | $2,721,000 | $1,551,000 | $147,000 | $865,000 |
| FY 2021 | 201 | $2,764,000 | $2,599,000 | $1,559,000 | $28,000 | $990,000 |
| FY 2020 | 204 | $2,721,000 | $2,561,000 | $1,401,000 | $116,000 | $1,045,000 |