MO
Regular Public School District
1 Schools
ROSCOE C-1
OSCEOLA, MO 64776
•
St. Clair County
•
1 Operating Schools
(417) 646-2376
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$1,239,000
Total Expenditure
$1,187,000
Classroom Instruction
$523,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $653,000 | 52.7% | |
| Local Taxes & Fees | $429,000 | 34.6% | |
| Federal Aid | $157,000 | 12.7% | |
| Total Revenue | $1,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $523,000 | 44.1% | |
| Support Services | $383,000 | 32.3% | |
| Capital Outlays | $38,000 | 3.2% | |
| Other / Operations | $243,000 | 20.5% | |
| Total Expenditure | $1,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $1,239,000 | $1,187,000 | $523,000 | $38,000 | N/A |
| FY 2023 | 52 | $1,384,000 | $1,200,000 | $532,000 | $32,000 | $0 |
| FY 2022 | 47 | $1,181,000 | $1,109,000 | $437,000 | $11,000 | $0 |
| FY 2021 | 53 | $1,080,000 | $1,055,000 | $366,000 | $71,000 | $0 |
| FY 2020 | 70 | $983,000 | $911,000 | $332,000 | $39,000 | $0 |