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MO Regular Public School District 4 Schools

PUXICO R-VIII

PUXICO, MO 63960 • Stoddard County • 4 Operating Schools
(573) 222-3762
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 779 students
Census F-33 • FY 2024
Total Revenue
$10,865,000
Total Expenditure
$8,480,000
Classroom Instruction
$4,486,000
Outstanding Debt
$400,000

Revenue Sources

State Government Funds: $5,296,000 (48.7%) Local Taxes & Fees: $2,854,000 (26.3%) Federal Aid: $2,715,000 (25%)
State Government Funds $5,296,000 48.7%
Local Taxes & Fees $2,854,000 26.3%
Federal Aid $2,715,000 25%
Total Revenue $10,865,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,486,000 (52.9%) Support Services: $2,978,000 (35.1%) Capital Outlays: $615,000 (7.3%) Other / Operations: $401,000 (4.7%)
Classroom Instruction $4,486,000 52.9%
Support Services $2,978,000 35.1%
Capital Outlays $615,000 7.3%
Other / Operations $401,000 4.7%
Total Expenditure $8,480,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $8,623$8,623FY 2020 Expenditure/Student: $9,272$9,272FY 2020788 stdsFY 2021 Revenue/Student: $10,637$10,637FY 2021 Expenditure/Student: $9,776$9,776FY 2021776 stdsFY 2022 Revenue/Student: $11,764$11,764FY 2022 Expenditure/Student: $10,185$10,185FY 2022777 stdsFY 2023 Revenue/Student: $12,122$12,122FY 2023 Expenditure/Student: $12,452$12,452FY 2023747 stdsFY 2024 Revenue/Student: $13,947$13,947FY 2024 Expenditure/Student: $10,886$10,886FY 2024779 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,947

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 779 $10,865,000 $8,480,000 $4,486,000 $615,000 $400,000
FY 2023 747 $9,055,000 $9,302,000 $4,782,000 $1,025,000 $800,000
FY 2022 777 $9,141,000 $7,914,000 $4,257,000 $267,000 $145,000
FY 2021 776 $8,254,000 $7,586,000 $4,220,000 $215,000 $770,000
FY 2020 788 $6,795,000 $7,306,000 $3,943,000 $246,000 $945,000