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MO Regular Public School District 3 Schools

PIERCE CITY R-VI

PIERCE CITY, MO 65723 • Lawrence County • 3 Operating Schools
(417) 476-2555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 712 students
Census F-33 • FY 2024
Total Revenue
$10,631,000
Total Expenditure
$8,495,000
Classroom Instruction
$4,631,000
Outstanding Debt
$4,149,000

Revenue Sources

State Government Funds: $5,113,000 (48.1%) Local Taxes & Fees: $2,868,000 (27%) Federal Aid: $2,650,000 (24.9%)
State Government Funds $5,113,000 48.1%
Local Taxes & Fees $2,868,000 27%
Federal Aid $2,650,000 24.9%
Total Revenue $10,631,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,631,000 (54.5%) Support Services: $2,863,000 (33.7%) Capital Outlays: $311,000 (3.7%) Other / Operations: $690,000 (8.1%)
Classroom Instruction $4,631,000 54.5%
Support Services $2,863,000 33.7%
Capital Outlays $311,000 3.7%
Other / Operations $690,000 8.1%
Total Expenditure $8,495,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,067$10,067FY 2020 Expenditure/Student: $10,092$10,092FY 2020730 stdsFY 2021 Revenue/Student: $10,522$10,522FY 2021 Expenditure/Student: $10,166$10,166FY 2021712 stdsFY 2022 Revenue/Student: $12,344$12,344FY 2022 Expenditure/Student: $10,502$10,502FY 2022721 stdsFY 2023 Revenue/Student: $12,218$12,218FY 2023 Expenditure/Student: $11,732$11,732FY 2023679 stdsFY 2024 Revenue/Student: $14,931$14,931FY 2024 Expenditure/Student: $11,931$11,931FY 2024712 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,931

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 712 $10,631,000 $8,495,000 $4,631,000 $311,000 $4,149,000
FY 2023 679 $8,296,000 $7,966,000 $4,475,000 $208,000 $4,573,000
FY 2022 721 $8,900,000 $7,572,000 $4,176,000 $120,000 $5,032,000
FY 2021 712 $7,492,000 $7,238,000 $3,832,000 $88,000 $5,310,000
FY 2020 730 $7,349,000 $7,367,000 $3,562,000 $856,000 $5,581,000