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MO Regular Public School District 10 Schools

POPLAR BLUFF R-I

POPLAR BLUFF, MO 63901 • Butler County • 10 Operating Schools
(573) 785-7751
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,074 students
Census F-33 • FY 2024
Total Revenue
$76,510,000
Total Expenditure
$67,082,000
Classroom Instruction
$35,087,000
Outstanding Debt
$6,445,000

Revenue Sources

State Government Funds: $33,413,000 (43.7%) Local Taxes & Fees: $26,510,000 (34.6%) Federal Aid: $16,587,000 (21.7%)
State Government Funds $33,413,000 43.7%
Local Taxes & Fees $26,510,000 34.6%
Federal Aid $16,587,000 21.7%
Total Revenue $76,510,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,087,000 (52.3%) Support Services: $20,585,000 (30.7%) Capital Outlays: $5,365,000 (8%) Other / Operations: $6,045,000 (9%)
Classroom Instruction $35,087,000 52.3%
Support Services $20,585,000 30.7%
Capital Outlays $5,365,000 8%
Other / Operations $6,045,000 9%
Total Expenditure $67,082,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,128$10,128FY 2020 Expenditure/Student: $10,414$10,414FY 20205,244 stdsFY 2021 Revenue/Student: $11,598$11,598FY 2021 Expenditure/Student: $10,317$10,317FY 20215,137 stdsFY 2022 Revenue/Student: $12,584$12,584FY 2022 Expenditure/Student: $11,465$11,465FY 20225,270 stdsFY 2023 Revenue/Student: $14,754$14,754FY 2023 Expenditure/Student: $12,831$12,831FY 20235,204 stdsFY 2024 Revenue/Student: $15,079$15,079FY 2024 Expenditure/Student: $13,221$13,221FY 20245,074 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,079

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,074 $76,510,000 $67,082,000 $35,087,000 $5,365,000 $6,445,000
FY 2023 5,204 $76,779,000 $66,771,000 $35,633,000 $4,569,000 $6,445,000
FY 2022 5,270 $66,320,000 $60,422,000 $33,058,000 $3,453,000 $6,545,000
FY 2021 5,137 $59,579,000 $52,997,000 $30,380,000 $1,185,000 $6,645,000
FY 2020 5,244 $53,113,000 $54,611,000 $29,221,000 $3,514,000 $6,745,000