MO
Regular Public School District
7 Schools
SAVANNAH R-III
SAVANNAH, MO 64485
•
Andrew County
•
7 Operating Schools
(816) 324-3144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,368 students
Total Revenue
$30,667,000
Total Expenditure
$30,780,000
Classroom Instruction
$14,241,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,611,000 | 47.6% | |
| Local Taxes & Fees | $13,840,000 | 45.1% | |
| Federal Aid | $2,216,000 | 7.2% | |
| Total Revenue | $30,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,241,000 | 46.3% | |
| Support Services | $12,230,000 | 39.7% | |
| Capital Outlays | $3,108,000 | 10.1% | |
| Other / Operations | $1,201,000 | 3.9% | |
| Total Expenditure | $30,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,368 | $30,667,000 | $30,780,000 | $14,241,000 | $3,108,000 | N/A |
| FY 2023 | 2,332 | $30,005,000 | $26,156,000 | $12,962,000 | $3,428,000 | $0 |
| FY 2022 | 2,344 | $26,354,000 | $22,079,000 | $11,834,000 | $617,000 | $0 |
| FY 2021 | 2,318 | $22,955,000 | $20,728,000 | $11,271,000 | $266,000 | $0 |
| FY 2020 | 2,360 | $20,360,000 | $20,635,000 | $11,412,000 | $119,000 | $0 |