MO
Regular Public School District
2 Schools
SANTA FE R-X
ALMA, MO 64001
•
Lafayette County
•
2 Operating Schools
(660) 674-2238
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 334 students
Total Revenue
$6,426,000
Total Expenditure
$6,990,000
Classroom Instruction
$2,825,000
Outstanding Debt
$4,865,000
Revenue Sources
| State Government Funds | $2,625,000 | 40.8% | |
| Local Taxes & Fees | $3,424,000 | 53.3% | |
| Federal Aid | $377,000 | 5.9% | |
| Total Revenue | $6,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,825,000 | 40.4% | |
| Support Services | $2,091,000 | 29.9% | |
| Capital Outlays | $1,531,000 | 21.9% | |
| Other / Operations | $543,000 | 7.8% | |
| Total Expenditure | $6,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 334 | $6,426,000 | $6,990,000 | $2,825,000 | $1,531,000 | $4,865,000 |
| FY 2023 | 334 | $5,755,000 | $5,655,000 | $2,707,000 | $431,000 | $3,135,000 |
| FY 2022 | 335 | $5,521,000 | $5,271,000 | $2,517,000 | $424,000 | $3,305,000 |
| FY 2021 | 317 | $5,474,000 | $4,808,000 | $2,451,000 | $96,000 | $3,485,000 |
| FY 2020 | 306 | $4,871,000 | $8,788,000 | $2,401,000 | $4,180,000 | $3,665,000 |