MO
Regular Public School District
2 Schools
MILAN C-2
MILAN, MO 63556
•
Sullivan County
•
2 Operating Schools
(660) 265-4414
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 630 students
Total Revenue
$9,878,000
Total Expenditure
$9,942,000
Classroom Instruction
$4,947,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,244,000 | 53.1% | |
| Local Taxes & Fees | $3,273,000 | 33.1% | |
| Federal Aid | $1,361,000 | 13.8% | |
| Total Revenue | $9,878,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,947,000 | 49.8% | |
| Support Services | $2,953,000 | 29.7% | |
| Capital Outlays | $1,557,000 | 15.7% | |
| Other / Operations | $485,000 | 4.9% | |
| Total Expenditure | $9,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 630 | $9,878,000 | $9,942,000 | $4,947,000 | $1,557,000 | N/A |
| FY 2023 | 653 | $9,784,000 | $9,512,000 | $5,066,000 | $1,092,000 | $0 |
| FY 2022 | 666 | $9,137,000 | $9,352,000 | $4,766,000 | $1,492,000 | $0 |
| FY 2021 | 648 | $7,871,000 | $7,968,000 | $4,396,000 | $529,000 | $0 |
| FY 2020 | 649 | $7,204,000 | $7,497,000 | $4,295,000 | $324,000 | $0 |