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MO Regular Public School District 2 Schools

SARCOXIE R-II

SARCOXIE, MO 64862 • Jasper County • 2 Operating Schools
(417) 548-3134
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 693 students
Census F-33 • FY 2024
Total Revenue
$10,454,000
Total Expenditure
$11,056,000
Classroom Instruction
$5,317,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $6,045,000 (57.8%) Local Taxes & Fees: $2,202,000 (21.1%) Federal Aid: $2,207,000 (21.1%)
State Government Funds $6,045,000 57.8%
Local Taxes & Fees $2,202,000 21.1%
Federal Aid $2,207,000 21.1%
Total Revenue $10,454,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,317,000 (48.1%) Support Services: $3,724,000 (33.7%) Capital Outlays: $985,000 (8.9%) Other / Operations: $1,030,000 (9.3%)
Classroom Instruction $5,317,000 48.1%
Support Services $3,724,000 33.7%
Capital Outlays $985,000 8.9%
Other / Operations $1,030,000 9.3%
Total Expenditure $11,056,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,810$10,810FY 2020 Expenditure/Student: $10,954$10,954FY 2020747 stdsFY 2021 Revenue/Student: $12,884$12,884FY 2021 Expenditure/Student: $11,110$11,110FY 2021726 stdsFY 2022 Revenue/Student: $14,085$14,085FY 2022 Expenditure/Student: $13,598$13,598FY 2022719 stdsFY 2023 Revenue/Student: $15,071$15,071FY 2023 Expenditure/Student: $14,480$14,480FY 2023686 stdsFY 2024 Revenue/Student: $15,085$15,085FY 2024 Expenditure/Student: $15,954$15,954FY 2024693 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,954

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 693 $10,454,000 $11,056,000 $5,317,000 $985,000 N/A
FY 2023 686 $10,339,000 $9,933,000 $5,200,000 $319,000 $0
FY 2022 719 $10,127,000 $9,777,000 $4,855,000 $860,000 $180,000
FY 2021 726 $9,354,000 $8,066,000 $4,497,000 $126,000 $370,000
FY 2020 747 $8,075,000 $8,183,000 $4,494,000 $116,000 $560,000