MO
Regular Public School District
6 Schools
MEXICO 59
MEXICO, MO 65265
•
Audrain County
•
6 Operating Schools
(573) 581-3773
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,426 students
Total Revenue
$35,779,000
Total Expenditure
$30,723,000
Classroom Instruction
$16,530,000
Outstanding Debt
$13,252,000
Revenue Sources
| State Government Funds | $12,238,000 | 34.2% | |
| Local Taxes & Fees | $16,261,000 | 45.4% | |
| Federal Aid | $7,280,000 | 20.3% | |
| Total Revenue | $35,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,530,000 | 53.8% | |
| Support Services | $11,296,000 | 36.8% | |
| Capital Outlays | $559,000 | 1.8% | |
| Other / Operations | $2,338,000 | 7.6% | |
| Total Expenditure | $30,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,748
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,426 | $35,779,000 | $30,723,000 | $16,530,000 | $559,000 | $13,252,000 |
| FY 2023 | 2,462 | $33,784,000 | $31,214,000 | $16,192,000 | $1,492,000 | $14,852,000 |
| FY 2022 | 2,439 | $31,805,000 | $28,034,000 | $15,387,000 | $992,000 | $16,904,000 |
| FY 2021 | 2,399 | $29,520,000 | $25,619,000 | $14,745,000 | $217,000 | $19,197,000 |
| FY 2020 | 2,486 | $25,118,000 | $25,691,000 | $13,769,000 | $1,602,000 | $20,972,000 |