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MO Regular Public School District 2 Schools

MILLER R-II

MILLER, MO 65707 • Lawrence County • 2 Operating Schools
(417) 452-3515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 576 students
Census F-33 • FY 2024
Total Revenue
$10,250,000
Total Expenditure
$8,646,000
Classroom Instruction
$4,154,000
Outstanding Debt
$6,170,000

Revenue Sources

State Government Funds: $3,956,000 (38.6%) Local Taxes & Fees: $4,180,000 (40.8%) Federal Aid: $2,114,000 (20.6%)
State Government Funds $3,956,000 38.6%
Local Taxes & Fees $4,180,000 40.8%
Federal Aid $2,114,000 20.6%
Total Revenue $10,250,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,154,000 (48%) Support Services: $3,192,000 (36.9%) Capital Outlays: $661,000 (7.6%) Other / Operations: $639,000 (7.4%)
Classroom Instruction $4,154,000 48%
Support Services $3,192,000 36.9%
Capital Outlays $661,000 7.6%
Other / Operations $639,000 7.4%
Total Expenditure $8,646,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,565$11,565FY 2020 Expenditure/Student: $13,770$13,770FY 2020600 stdsFY 2021 Revenue/Student: $13,462$13,462FY 2021 Expenditure/Student: $14,424$14,424FY 2021569 stdsFY 2022 Revenue/Student: $13,477$13,477FY 2022 Expenditure/Student: $10,929$10,929FY 2022622 stdsFY 2023 Revenue/Student: $14,378$14,378FY 2023 Expenditure/Student: $12,371$12,371FY 2023588 stdsFY 2024 Revenue/Student: $17,795$17,795FY 2024 Expenditure/Student: $15,010$15,010FY 2024576 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,795

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 576 $10,250,000 $8,646,000 $4,154,000 $661,000 $6,170,000
FY 2023 588 $8,454,000 $7,274,000 $3,693,000 $219,000 $3,957,000
FY 2022 622 $8,383,000 $6,798,000 $3,184,000 $523,000 $4,378,000
FY 2021 569 $7,660,000 $8,207,000 $3,059,000 $2,122,000 $4,654,000
FY 2020 600 $6,939,000 $8,262,000 $2,698,000 $2,691,000 $4,925,000