MO
Regular Public School District
2 Schools
MILLER CO. R-III
TUSCUMBIA, MO 65082
•
Miller County
•
2 Operating Schools
(573) 369-2375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$3,357,000
Total Expenditure
$3,392,000
Classroom Instruction
$1,605,000
Outstanding Debt
$155,000
Revenue Sources
| State Government Funds | $2,015,000 | 60% | |
| Local Taxes & Fees | $1,015,000 | 30.2% | |
| Federal Aid | $327,000 | 9.7% | |
| Total Revenue | $3,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,605,000 | 47.3% | |
| Support Services | $1,322,000 | 39% | |
| Capital Outlays | $251,000 | 7.4% | |
| Other / Operations | $214,000 | 6.3% | |
| Total Expenditure | $3,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $3,357,000 | $3,392,000 | $1,605,000 | $251,000 | $155,000 |
| FY 2023 | 181 | $3,274,000 | $3,474,000 | $1,731,000 | $241,000 | $210,000 |
| FY 2022 | 199 | $3,078,000 | $2,817,000 | $1,451,000 | $126,000 | $0 |
| FY 2021 | 199 | $3,122,000 | $2,610,000 | $1,419,000 | $22,000 | $80,000 |
| FY 2020 | 208 | $2,585,000 | $2,736,000 | $1,370,000 | $260,000 | $160,000 |