MO
Regular Public School District
4 Schools
POTOSI R-III
Potosi, MO 63664
•
Washington County
•
4 Operating Schools
(573) 438-5485
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,049 students
Total Revenue
$32,316,000
Total Expenditure
$26,608,000
Classroom Instruction
$13,455,000
Outstanding Debt
$1,390,000
Revenue Sources
| State Government Funds | $16,595,000 | 51.4% | |
| Local Taxes & Fees | $7,409,000 | 22.9% | |
| Federal Aid | $8,312,000 | 25.7% | |
| Total Revenue | $32,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,455,000 | 50.6% | |
| Support Services | $8,540,000 | 32.1% | |
| Capital Outlays | $2,728,000 | 10.3% | |
| Other / Operations | $1,885,000 | 7.1% | |
| Total Expenditure | $26,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,049 | $32,316,000 | $26,608,000 | $13,455,000 | $2,728,000 | $1,390,000 |
| FY 2023 | 2,036 | $27,075,000 | $24,081,000 | $12,931,000 | $1,077,000 | $5,115,000 |
| FY 2022 | 2,000 | $25,167,000 | $23,716,000 | $12,471,000 | $1,584,000 | $6,035,000 |
| FY 2021 | 1,988 | $24,743,000 | $25,604,000 | $12,299,000 | $4,015,000 | $6,770,000 |
| FY 2020 | 2,033 | $18,658,000 | $24,007,000 | $11,981,000 | $1,999,000 | $7,450,000 |