MO
Regular Public School District
4 Schools
MORGAN CO. R-II
VERSAILLES, MO 65084
•
Morgan County
•
4 Operating Schools
(573) 378-4231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,264 students
Total Revenue
$19,731,000
Total Expenditure
$16,412,000
Classroom Instruction
$8,053,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,770,000 | 24.2% | |
| Local Taxes & Fees | $11,313,000 | 57.3% | |
| Federal Aid | $3,648,000 | 18.5% | |
| Total Revenue | $19,731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,053,000 | 49.1% | |
| Support Services | $6,373,000 | 38.8% | |
| Capital Outlays | $1,201,000 | 7.3% | |
| Other / Operations | $785,000 | 4.8% | |
| Total Expenditure | $16,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,264 | $19,731,000 | $16,412,000 | $8,053,000 | $1,201,000 | N/A |
| FY 2023 | 1,293 | $20,268,000 | $16,685,000 | $8,474,000 | $817,000 | $0 |
| FY 2022 | 1,304 | $18,209,000 | $18,126,000 | $8,626,000 | $1,251,000 | $0 |
| FY 2021 | 1,297 | $17,502,000 | $15,870,000 | $7,722,000 | $816,000 | $0 |
| FY 2020 | 1,378 | $13,931,000 | $17,966,000 | $7,318,000 | $3,437,000 | $0 |