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MO Regular Public School District 2 Schools

PATTONSBURG R-II

PATTONSBURG, MO 64670 • Daviess County • 2 Operating Schools
(660) 367-2111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 203 students
Census F-33 • FY 2024
Total Revenue
$4,362,000
Total Expenditure
$4,090,000
Classroom Instruction
$1,680,000
Outstanding Debt
$1,195,000

Revenue Sources

State Government Funds: $1,574,000 (36.1%) Local Taxes & Fees: $1,369,000 (31.4%) Federal Aid: $1,419,000 (32.5%)
State Government Funds $1,574,000 36.1%
Local Taxes & Fees $1,369,000 31.4%
Federal Aid $1,419,000 32.5%
Total Revenue $4,362,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,680,000 (41.1%) Support Services: $1,056,000 (25.8%) Capital Outlays: $1,142,000 (27.9%) Other / Operations: $212,000 (5.2%)
Classroom Instruction $1,680,000 41.1%
Support Services $1,056,000 25.8%
Capital Outlays $1,142,000 27.9%
Other / Operations $212,000 5.2%
Total Expenditure $4,090,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $10,535$10,535FY 2020 Expenditure/Student: $14,405$14,405FY 2020215 stdsFY 2021 Revenue/Student: $13,986$13,986FY 2021 Expenditure/Student: $12,353$12,353FY 2021207 stdsFY 2022 Revenue/Student: $14,632$14,632FY 2022 Expenditure/Student: $13,159$13,159FY 2022201 stdsFY 2023 Revenue/Student: $15,887$15,887FY 2023 Expenditure/Student: $15,098$15,098FY 2023194 stdsFY 2024 Revenue/Student: $21,488$21,488FY 2024 Expenditure/Student: $20,148$20,148FY 2024203 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 203 $4,362,000 $4,090,000 $1,680,000 $1,142,000 $1,195,000
FY 2023 194 $3,082,000 $2,929,000 $1,427,000 $305,000 $1,287,000
FY 2022 201 $2,941,000 $2,645,000 $1,277,000 $271,000 $1,378,000
FY 2021 207 $2,895,000 $2,557,000 $1,257,000 $217,000 $1,463,000
FY 2020 215 $2,265,000 $3,097,000 $1,213,000 $835,000 $1,573,000