MO
Regular Public School District
6 Schools
NORTH ST. FRANCOIS CO. R-I
BONNE TERRE, MO 63628
•
St. Francois County
•
6 Operating Schools
(573) 431-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,721 students
Total Revenue
$38,558,000
Total Expenditure
$36,903,000
Classroom Instruction
$17,316,000
Outstanding Debt
$21,991,000
Revenue Sources
| State Government Funds | $18,241,000 | 47.3% | |
| Local Taxes & Fees | $14,688,000 | 38.1% | |
| Federal Aid | $5,629,000 | 14.6% | |
| Total Revenue | $38,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,316,000 | 46.9% | |
| Support Services | $11,676,000 | 31.6% | |
| Capital Outlays | $4,512,000 | 12.2% | |
| Other / Operations | $3,399,000 | 9.2% | |
| Total Expenditure | $36,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,721 | $38,558,000 | $36,903,000 | $17,316,000 | $4,512,000 | $21,991,000 |
| FY 2023 | 2,757 | $37,795,000 | $37,636,000 | $17,063,000 | $5,675,000 | $23,851,000 |
| FY 2022 | 2,764 | $35,835,000 | $36,627,000 | $15,955,000 | $6,166,000 | $25,391,000 |
| FY 2021 | 2,827 | $38,409,000 | $31,593,000 | $16,168,000 | $1,127,000 | $27,046,000 |
| FY 2020 | 2,901 | $30,471,000 | $33,681,000 | $15,915,000 | $4,946,000 | $15,680,000 |