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MO Regular Public School District 10 Schools

MCDONALD CO. R-I

ANDERSON, MO 64831 • McDonald County • 10 Operating Schools
(417) 845-3321
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,610 students
Census F-33 • FY 2024
Total Revenue
$54,846,000
Total Expenditure
$60,091,000
Classroom Instruction
$24,280,000
Outstanding Debt
$26,805,000

Revenue Sources

State Government Funds: $30,127,000 (54.9%) Local Taxes & Fees: $13,380,000 (24.4%) Federal Aid: $11,339,000 (20.7%)
State Government Funds $30,127,000 54.9%
Local Taxes & Fees $13,380,000 24.4%
Federal Aid $11,339,000 20.7%
Total Revenue $54,846,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,280,000 (40.4%) Support Services: $14,724,000 (24.5%) Capital Outlays: $15,936,000 (26.5%) Other / Operations: $5,151,000 (8.6%)
Classroom Instruction $24,280,000 40.4%
Support Services $14,724,000 24.5%
Capital Outlays $15,936,000 26.5%
Other / Operations $5,151,000 8.6%
Total Expenditure $60,091,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,475$10,475FY 2020 Expenditure/Student: $10,244$10,244FY 20203,735 stdsFY 2021 Revenue/Student: $11,876$11,876FY 2021 Expenditure/Student: $11,084$11,084FY 20213,552 stdsFY 2022 Revenue/Student: $12,961$12,961FY 2022 Expenditure/Student: $11,685$11,685FY 20223,580 stdsFY 2023 Revenue/Student: $14,006$14,006FY 2023 Expenditure/Student: $12,836$12,836FY 20233,522 stdsFY 2024 Revenue/Student: $15,193$15,193FY 2024 Expenditure/Student: $16,646$16,646FY 20243,610 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,646

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,610 $54,846,000 $60,091,000 $24,280,000 $15,936,000 $26,805,000
FY 2023 3,522 $49,330,000 $45,209,000 $23,031,000 $4,155,000 $16,515,000
FY 2022 3,580 $46,401,000 $41,831,000 $21,520,000 $4,441,000 $8,645,000
FY 2021 3,552 $42,185,000 $39,372,000 $21,014,000 $3,486,000 $11,095,000
FY 2020 3,735 $39,124,000 $38,263,000 $21,016,000 $2,785,000 $12,640,000