MO
Regular Public School District
8 Schools
MERAMEC VALLEY R-III
PACIFIC, MO 63069
•
Franklin County
•
8 Operating Schools
(636) 271-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,044 students
Total Revenue
$51,831,000
Total Expenditure
$43,736,000
Classroom Instruction
$21,992,000
Outstanding Debt
$36,221,000
Revenue Sources
| State Government Funds | $18,572,000 | 35.8% | |
| Local Taxes & Fees | $27,882,000 | 53.8% | |
| Federal Aid | $5,377,000 | 10.4% | |
| Total Revenue | $51,831,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,992,000 | 50.3% | |
| Support Services | $16,310,000 | 37.3% | |
| Capital Outlays | $1,134,000 | 2.6% | |
| Other / Operations | $4,300,000 | 9.8% | |
| Total Expenditure | $43,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,027
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,044 | $51,831,000 | $43,736,000 | $21,992,000 | $1,134,000 | $36,221,000 |
| FY 2023 | 3,047 | $48,638,000 | $50,002,000 | $21,919,000 | $7,329,000 | $38,748,000 |
| FY 2022 | 3,076 | $43,980,000 | $51,576,000 | $21,447,000 | $10,180,000 | $41,217,000 |
| FY 2021 | 3,026 | $43,140,000 | $41,143,000 | $20,701,000 | $1,835,000 | $43,485,000 |
| FY 2020 | 3,079 | $38,084,000 | $39,067,000 | $18,804,000 | $2,002,000 | $28,359,000 |