MO
Regular Public School District
2 Schools
NORTH MERCER CO. R-III
MERCER, MO 64661
•
Mercer County
•
2 Operating Schools
(660) 382-4214
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 156 students
Total Revenue
$3,167,000
Total Expenditure
$3,334,000
Classroom Instruction
$1,758,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,329,000 | 42% | |
| Local Taxes & Fees | $1,499,000 | 47.3% | |
| Federal Aid | $339,000 | 10.7% | |
| Total Revenue | $3,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,758,000 | 52.7% | |
| Support Services | $1,074,000 | 32.2% | |
| Capital Outlays | $27,000 | 0.8% | |
| Other / Operations | $475,000 | 14.2% | |
| Total Expenditure | $3,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 156 | $3,167,000 | $3,334,000 | $1,758,000 | $27,000 | N/A |
| FY 2023 | 145 | $3,654,000 | $3,252,000 | $1,572,000 | $152,000 | $0 |
| FY 2022 | 155 | $2,949,000 | $2,950,000 | $1,423,000 | $91,000 | $0 |
| FY 2021 | 170 | $3,214,000 | $3,135,000 | $1,446,000 | $92,000 | $0 |
| FY 2020 | 182 | $3,003,000 | $2,979,000 | $1,450,000 | $152,000 | $0 |