MO
Regular Public School District
2 Schools
RICHLAND R-I
ESSEX, MO 63846
•
Stoddard County
•
2 Operating Schools
(573) 283-5332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 263 students
Total Revenue
$5,526,000
Total Expenditure
$7,112,000
Classroom Instruction
$2,332,000
Outstanding Debt
$2,075,000
Revenue Sources
| State Government Funds | $2,391,000 | 43.3% | |
| Local Taxes & Fees | $1,866,000 | 33.8% | |
| Federal Aid | $1,269,000 | 23% | |
| Total Revenue | $5,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,332,000 | 32.8% | |
| Support Services | $1,541,000 | 21.7% | |
| Capital Outlays | $2,867,000 | 40.3% | |
| Other / Operations | $372,000 | 5.2% | |
| Total Expenditure | $7,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 263 | $5,526,000 | $7,112,000 | $2,332,000 | $2,867,000 | $2,075,000 |
| FY 2023 | 267 | $4,788,000 | $4,696,000 | $2,332,000 | $468,000 | $2,075,000 |
| FY 2022 | 260 | $4,348,000 | $4,293,000 | $2,182,000 | $367,000 | $750,000 |
| FY 2021 | 279 | $4,190,000 | $3,983,000 | $1,996,000 | $347,000 | $750,000 |
| FY 2020 | 294 | $3,951,000 | $3,764,000 | $1,979,000 | $58,000 | $750,000 |