MO
Regular Public School District
3 Schools
RALLS CO. R-II
CENTER, MO 63436
•
Ralls County
•
3 Operating Schools
(573) 267-3397
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 838 students
Total Revenue
$11,046,000
Total Expenditure
$10,915,000
Classroom Instruction
$5,754,000
Outstanding Debt
$10,135,000
Revenue Sources
| State Government Funds | $5,116,000 | 46.3% | |
| Local Taxes & Fees | $5,142,000 | 46.6% | |
| Federal Aid | $788,000 | 7.1% | |
| Total Revenue | $11,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,754,000 | 52.7% | |
| Support Services | $3,197,000 | 29.3% | |
| Capital Outlays | $984,000 | 9% | |
| Other / Operations | $980,000 | 9% | |
| Total Expenditure | $10,915,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 838 | $11,046,000 | $10,915,000 | $5,754,000 | $984,000 | $10,135,000 |
| FY 2023 | 834 | $10,483,000 | $11,477,000 | $5,456,000 | $2,056,000 | $10,475,000 |
| FY 2022 | 797 | $9,896,000 | $10,550,000 | $4,984,000 | $1,805,000 | $11,439,000 |
| FY 2021 | 756 | $10,239,000 | $10,653,000 | $4,308,000 | $2,804,000 | $11,719,000 |
| FY 2020 | 753 | $9,956,000 | $8,113,000 | $3,876,000 | $772,000 | $10,814,000 |