MO
Regular Public School District
3 Schools
NEW HAVEN
NEW HAVEN, MO 63068
•
Franklin County
•
3 Operating Schools
(573) 237-3231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 446 students
Total Revenue
$7,322,000
Total Expenditure
$7,036,000
Classroom Instruction
$3,704,000
Outstanding Debt
$1,345,000
Revenue Sources
| State Government Funds | $3,289,000 | 44.9% | |
| Local Taxes & Fees | $3,590,000 | 49% | |
| Federal Aid | $443,000 | 6.1% | |
| Total Revenue | $7,322,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,704,000 | 52.6% | |
| Support Services | $2,045,000 | 29.1% | |
| Capital Outlays | $781,000 | 11.1% | |
| Other / Operations | $506,000 | 7.2% | |
| Total Expenditure | $7,036,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 446 | $7,322,000 | $7,036,000 | $3,704,000 | $781,000 | $1,345,000 |
| FY 2023 | 502 | $7,418,000 | $6,291,000 | $3,590,000 | $297,000 | $1,525,000 |
| FY 2022 | 500 | $6,550,000 | $5,699,000 | $3,198,000 | $100,000 | $1,890,000 |
| FY 2021 | 499 | $6,640,000 | $6,382,000 | $3,243,000 | $800,000 | $2,275,000 |
| FY 2020 | 498 | $5,426,000 | $5,530,000 | $2,943,000 | $275,000 | $1,060,000 |