MO
Regular Public School District
2 Schools
MORGAN CO. R-I
STOVER, MO 65078
•
Morgan County
•
2 Operating Schools
(573) 377-2217
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 865 students
Total Revenue
$10,446,000
Total Expenditure
$15,126,000
Classroom Instruction
$5,843,000
Outstanding Debt
$1,348,000
Revenue Sources
| State Government Funds | $2,786,000 | 26.7% | |
| Local Taxes & Fees | $5,208,000 | 49.9% | |
| Federal Aid | $2,452,000 | 23.5% | |
| Total Revenue | $10,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,843,000 | 38.6% | |
| Support Services | $3,348,000 | 22.1% | |
| Capital Outlays | $4,892,000 | 32.3% | |
| Other / Operations | $1,043,000 | 6.9% | |
| Total Expenditure | $15,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 865 | $10,446,000 | $15,126,000 | $5,843,000 | $4,892,000 | $1,348,000 |
| FY 2023 | 830 | $12,378,000 | $10,118,000 | $5,154,000 | $808,000 | $0 |
| FY 2022 | 826 | $11,210,000 | $9,884,000 | $4,870,000 | $1,096,000 | $0 |
| FY 2021 | 737 | $9,940,000 | $8,508,000 | $4,350,000 | $686,000 | $0 |
| FY 2020 | 768 | $7,652,000 | $7,705,000 | $3,819,000 | $715,000 | $0 |