MO
Regular Public School District
3 Schools
PEMISCOT CO. SPEC. SCH. DIST.
HAYTI, MO 63851
•
Pemiscot County
•
3 Operating Schools
(573) 359-0021
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$5,352,000
Total Expenditure
$5,229,000
Classroom Instruction
$2,420,000
Outstanding Debt
$770,000
Revenue Sources
| State Government Funds | $816,000 | 15.2% | |
| Local Taxes & Fees | $3,944,000 | 73.7% | |
| Federal Aid | $592,000 | 11.1% | |
| Total Revenue | $5,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,420,000 | 46.3% | |
| Support Services | $1,807,000 | 34.6% | |
| Capital Outlays | $572,000 | 10.9% | |
| Other / Operations | $430,000 | 8.2% | |
| Total Expenditure | $5,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $5,352,000 | $5,229,000 | $2,420,000 | $572,000 | $770,000 |
| FY 2023 | 0 | $5,982,000 | $5,490,000 | $2,655,000 | $805,000 | $820,000 |
| FY 2022 | 0 | $5,243,000 | $4,819,000 | $2,579,000 | $284,000 | $920,000 |
| FY 2021 | 0 | $5,510,000 | $4,589,000 | $2,660,000 | $189,000 | $960,000 |
| FY 2020 | 0 | $6,759,000 | $5,098,000 | $3,019,000 | $362,000 | $1,086,000 |