MO
Regular Public School District
8 Schools
MARSHALL
MARSHALL, MO 65340
•
Saline County
•
8 Operating Schools
(660) 886-7414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,401 students
Total Revenue
$35,215,000
Total Expenditure
$29,837,000
Classroom Instruction
$16,199,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,845,000 | 47.8% | |
| Local Taxes & Fees | $14,560,000 | 41.3% | |
| Federal Aid | $3,810,000 | 10.8% | |
| Total Revenue | $35,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,199,000 | 54.3% | |
| Support Services | $11,398,000 | 38.2% | |
| Capital Outlays | $548,000 | 1.8% | |
| Other / Operations | $1,692,000 | 5.7% | |
| Total Expenditure | $29,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,401 | $35,215,000 | $29,837,000 | $16,199,000 | $548,000 | N/A |
| FY 2023 | 2,420 | $33,414,000 | $31,049,000 | $15,608,000 | $1,634,000 | $0 |
| FY 2022 | 2,552 | $32,968,000 | $32,355,000 | $15,816,000 | $2,473,000 | $0 |
| FY 2021 | 2,580 | $29,351,000 | $28,393,000 | $15,037,000 | $2,004,000 | $0 |
| FY 2020 | 2,645 | $21,875,000 | $27,910,000 | $14,575,000 | $1,543,000 | $0 |