MO
Regular Public School District
1 Schools
PHELPS CO. R-III
Edgar Springs, MO 65462
•
Phelps County
•
1 Operating Schools
(573) 435-6293
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$3,277,000
Total Expenditure
$2,811,000
Classroom Instruction
$1,232,000
Outstanding Debt
$565,000
Revenue Sources
| State Government Funds | $1,701,000 | 51.9% | |
| Local Taxes & Fees | $950,000 | 29% | |
| Federal Aid | $626,000 | 19.1% | |
| Total Revenue | $3,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,232,000 | 43.8% | |
| Support Services | $813,000 | 28.9% | |
| Capital Outlays | $54,000 | 1.9% | |
| Other / Operations | $712,000 | 25.3% | |
| Total Expenditure | $2,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,975
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $3,277,000 | $2,811,000 | $1,232,000 | $54,000 | $565,000 |
| FY 2023 | 157 | $2,979,000 | $2,882,000 | $1,141,000 | $139,000 | $170,000 |
| FY 2022 | 166 | $2,792,000 | $2,709,000 | $1,260,000 | $8,000 | $270,000 |
| FY 2021 | 150 | $2,604,000 | $2,570,000 | $1,190,000 | $0 | $295,000 |
| FY 2020 | 170 | $2,444,000 | $2,653,000 | $1,189,000 | $0 | $320,000 |