MO
Regular Public School District
5 Schools
PERRY CO. 32
PERRYVILLE, MO 63775
•
Perry County
•
5 Operating Schools
(573) 547-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,077 students
Total Revenue
$30,632,000
Total Expenditure
$28,808,000
Classroom Instruction
$13,498,000
Outstanding Debt
$627,000
Revenue Sources
| State Government Funds | $10,034,000 | 32.8% | |
| Local Taxes & Fees | $17,366,000 | 56.7% | |
| Federal Aid | $3,232,000 | 10.6% | |
| Total Revenue | $30,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,498,000 | 46.9% | |
| Support Services | $10,252,000 | 35.6% | |
| Capital Outlays | $3,178,000 | 11% | |
| Other / Operations | $1,880,000 | 6.5% | |
| Total Expenditure | $28,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,077 | $30,632,000 | $28,808,000 | $13,498,000 | $3,178,000 | $627,000 |
| FY 2023 | 2,144 | $31,407,000 | $33,272,000 | $13,188,000 | $8,865,000 | $701,000 |
| FY 2022 | 2,179 | $32,570,000 | $27,752,000 | $12,280,000 | $4,839,000 | $773,000 |
| FY 2021 | 2,124 | $31,297,000 | $26,183,000 | $12,010,000 | $4,178,000 | $0 |
| FY 2020 | 2,203 | $30,573,000 | $28,610,000 | $12,119,000 | $6,391,000 | $0 |