MO
Regular Public School District
2 Schools
SCHUYLER CO. R-I
QUEEN CITY, MO 63561
•
Schuyler County
•
2 Operating Schools
(660) 956-4125
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 589 students
Total Revenue
$11,254,000
Total Expenditure
$9,405,000
Classroom Instruction
$4,728,000
Outstanding Debt
$2,700,000
Revenue Sources
| State Government Funds | $4,023,000 | 35.7% | |
| Local Taxes & Fees | $6,167,000 | 54.8% | |
| Federal Aid | $1,064,000 | 9.5% | |
| Total Revenue | $11,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,728,000 | 50.3% | |
| Support Services | $2,735,000 | 29.1% | |
| Capital Outlays | $1,339,000 | 14.2% | |
| Other / Operations | $603,000 | 6.4% | |
| Total Expenditure | $9,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 589 | $11,254,000 | $9,405,000 | $4,728,000 | $1,339,000 | $2,700,000 |
| FY 2023 | 596 | $12,198,000 | $10,701,000 | $4,740,000 | $2,362,000 | $3,440,000 |
| FY 2022 | 573 | $10,796,000 | $8,246,000 | $4,722,000 | $722,000 | $4,330,000 |
| FY 2021 | 578 | $8,932,000 | $7,610,000 | $3,957,000 | $964,000 | $5,420,000 |
| FY 2020 | 582 | $6,062,000 | $6,563,000 | $3,822,000 | $124,000 | $5,210,000 |