MO
Regular Public School District
1 Schools
PETTIS CO. R-XII
SEDALIA, MO 65301
•
Pettis County
•
1 Operating Schools
(660) 826-5385
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 100 students
Total Revenue
$3,180,000
Total Expenditure
$3,358,000
Classroom Instruction
$1,451,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $694,000 | 21.8% | |
| Local Taxes & Fees | $2,224,000 | 69.9% | |
| Federal Aid | $262,000 | 8.2% | |
| Total Revenue | $3,180,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,451,000 | 43.2% | |
| Support Services | $1,043,000 | 31.1% | |
| Capital Outlays | $108,000 | 3.2% | |
| Other / Operations | $756,000 | 22.5% | |
| Total Expenditure | $3,358,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 100 | $3,180,000 | $3,358,000 | $1,451,000 | $108,000 | N/A |
| FY 2023 | 113 | $3,326,000 | $3,328,000 | $1,377,000 | $300,000 | $0 |
| FY 2022 | 117 | $3,074,000 | $2,985,000 | $1,285,000 | $177,000 | $0 |
| FY 2021 | 143 | $3,059,000 | $2,709,000 | $1,227,000 | $42,000 | $0 |
| FY 2020 | 155 | $2,671,000 | $2,825,000 | $1,274,000 | $84,000 | $0 |