MO
Regular Public School District
2 Schools
NORTH HARRISON R-III
EAGLEVILLE, MO 64442
•
Harrison County
•
2 Operating Schools
(660) 867-5222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 188 students
Total Revenue
$3,588,000
Total Expenditure
$3,609,000
Classroom Instruction
$1,894,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,560,000 | 43.5% | |
| Local Taxes & Fees | $1,542,000 | 43% | |
| Federal Aid | $486,000 | 13.5% | |
| Total Revenue | $3,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,894,000 | 52.5% | |
| Support Services | $1,214,000 | 33.6% | |
| Capital Outlays | $80,000 | 2.2% | |
| Other / Operations | $421,000 | 11.7% | |
| Total Expenditure | $3,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 188 | $3,588,000 | $3,609,000 | $1,894,000 | $80,000 | N/A |
| FY 2023 | 229 | $3,347,000 | $3,345,000 | $1,715,000 | $88,000 | $0 |
| FY 2022 | 227 | $3,459,000 | $3,117,000 | $1,602,000 | $196,000 | $0 |
| FY 2021 | 226 | $3,672,000 | $3,262,000 | $1,462,000 | $454,000 | $0 |
| FY 2020 | 240 | $2,842,000 | $2,970,000 | $1,402,000 | $310,000 | $0 |