MO
Regular Public School District
8 Schools
ROLLA 31
ROLLA, MO 65401
•
Phelps County
•
8 Operating Schools
(573) 458-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,202 students
Total Revenue
$62,097,000
Total Expenditure
$65,034,000
Classroom Instruction
$31,767,000
Outstanding Debt
$44,831,000
Revenue Sources
| State Government Funds | $25,854,000 | 41.6% | |
| Local Taxes & Fees | $29,201,000 | 47% | |
| Federal Aid | $7,042,000 | 11.3% | |
| Total Revenue | $62,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,767,000 | 48.8% | |
| Support Services | $18,095,000 | 27.8% | |
| Capital Outlays | $10,991,000 | 16.9% | |
| Other / Operations | $4,181,000 | 6.4% | |
| Total Expenditure | $65,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,202 | $62,097,000 | $65,034,000 | $31,767,000 | $10,991,000 | $44,831,000 |
| FY 2023 | 4,161 | $57,954,000 | $68,653,000 | $29,508,000 | $19,071,000 | $45,871,000 |
| FY 2022 | 4,176 | $55,548,000 | $57,836,000 | $27,812,000 | $10,062,000 | $37,246,000 |
| FY 2021 | 4,108 | $53,794,000 | $47,365,000 | $26,024,000 | $2,693,000 | $38,556,000 |
| FY 2020 | 4,189 | $42,859,000 | $44,854,000 | $25,087,000 | $1,979,000 | $14,406,000 |