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MO Regular Public School District 3 Schools

MEADOW HEIGHTS R-II

PATTON, MO 63662 • Bollinger County • 3 Operating Schools
(573) 866-0060
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 508 students
Census F-33 • FY 2024
Total Revenue
$6,317,000
Total Expenditure
$6,414,000
Classroom Instruction
$3,111,000
Outstanding Debt
$750,000

Revenue Sources

State Government Funds: $3,290,000 (52.1%) Local Taxes & Fees: $2,377,000 (37.6%) Federal Aid: $650,000 (10.3%)
State Government Funds $3,290,000 52.1%
Local Taxes & Fees $2,377,000 37.6%
Federal Aid $650,000 10.3%
Total Revenue $6,317,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,111,000 (48.5%) Support Services: $2,249,000 (35.1%) Capital Outlays: $650,000 (10.1%) Other / Operations: $404,000 (6.3%)
Classroom Instruction $3,111,000 48.5%
Support Services $2,249,000 35.1%
Capital Outlays $650,000 10.1%
Other / Operations $404,000 6.3%
Total Expenditure $6,414,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,596$8,596FY 2020 Expenditure/Student: $8,911$8,911FY 2020527 stdsFY 2021 Revenue/Student: $11,437$11,437FY 2021 Expenditure/Student: $9,755$9,755FY 2021519 stdsFY 2022 Revenue/Student: $11,887$11,887FY 2022 Expenditure/Student: $10,998$10,998FY 2022530 stdsFY 2023 Revenue/Student: $11,799$11,799FY 2023 Expenditure/Student: $11,392$11,392FY 2023498 stdsFY 2024 Revenue/Student: $12,435$12,435FY 2024 Expenditure/Student: $12,626$12,626FY 2024508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,626

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 508 $6,317,000 $6,414,000 $3,111,000 $650,000 $750,000
FY 2023 498 $5,876,000 $5,673,000 $2,901,000 $256,000 $910,000
FY 2022 530 $6,300,000 $5,829,000 $2,689,000 $875,000 $1,095,000
FY 2021 519 $5,936,000 $5,063,000 $2,509,000 $103,000 $1,155,000
FY 2020 527 $4,530,000 $4,696,000 $2,392,000 $26,000 $1,350,000