MO
Regular Public School District
3 Schools
MONROE CITY R-I
Monroe City, MO 63456
•
Monroe County
•
3 Operating Schools
(573) 735-4631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 776 students
Total Revenue
$13,544,000
Total Expenditure
$12,531,000
Classroom Instruction
$6,077,000
Outstanding Debt
$9,400,000
Revenue Sources
| State Government Funds | $4,121,000 | 30.4% | |
| Local Taxes & Fees | $7,552,000 | 55.8% | |
| Federal Aid | $1,871,000 | 13.8% | |
| Total Revenue | $13,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,077,000 | 48.5% | |
| Support Services | $3,344,000 | 26.7% | |
| Capital Outlays | $1,835,000 | 14.6% | |
| Other / Operations | $1,275,000 | 10.2% | |
| Total Expenditure | $12,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,297
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 776 | $13,544,000 | $12,531,000 | $6,077,000 | $1,835,000 | $9,400,000 |
| FY 2023 | 764 | $11,846,000 | $12,129,000 | $5,980,000 | $1,770,000 | $10,000,000 |
| FY 2022 | 734 | $11,217,000 | $12,144,000 | $5,302,000 | $2,658,000 | $10,550,000 |
| FY 2021 | 724 | $10,685,000 | $13,247,000 | $4,653,000 | $4,682,000 | $11,100,000 |
| FY 2020 | 729 | $7,969,000 | $11,246,000 | $4,510,000 | $3,099,000 | $11,600,000 |