MO
Regular Public School District
4 Schools
PIKE CO. R-III
CLARKSVILLE, MO 63336
•
Pike County
•
4 Operating Schools
(573) 242-3546
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 430 students
Total Revenue
$9,522,000
Total Expenditure
$9,477,000
Classroom Instruction
$3,904,000
Outstanding Debt
$5,850,000
Revenue Sources
| State Government Funds | $2,470,000 | 25.9% | |
| Local Taxes & Fees | $5,814,000 | 61.1% | |
| Federal Aid | $1,238,000 | 13% | |
| Total Revenue | $9,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,904,000 | 41.2% | |
| Support Services | $2,871,000 | 30.3% | |
| Capital Outlays | $1,705,000 | 18% | |
| Other / Operations | $997,000 | 10.5% | |
| Total Expenditure | $9,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 430 | $9,522,000 | $9,477,000 | $3,904,000 | $1,705,000 | $5,850,000 |
| FY 2023 | 445 | $8,501,000 | $7,411,000 | $3,434,000 | $548,000 | $835,000 |
| FY 2022 | 435 | $7,799,000 | $8,011,000 | $3,377,000 | $1,423,000 | $1,115,000 |
| FY 2021 | 434 | $7,584,000 | $6,558,000 | $3,099,000 | $302,000 | $1,585,000 |
| FY 2020 | 431 | $6,302,000 | $6,177,000 | $2,931,000 | $285,000 | $1,830,000 |