MO
Regular Public School District
2 Schools
SCOTLAND CO. R-I
MEMPHIS, MO 63555
•
Scotland County
•
2 Operating Schools
(660) 465-8531
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 519 students
Total Revenue
$9,555,000
Total Expenditure
$8,920,000
Classroom Instruction
$5,026,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,218,000 | 33.7% | |
| Local Taxes & Fees | $4,108,000 | 43% | |
| Federal Aid | $2,229,000 | 23.3% | |
| Total Revenue | $9,555,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,026,000 | 56.3% | |
| Support Services | $2,810,000 | 31.5% | |
| Capital Outlays | $636,000 | 7.1% | |
| Other / Operations | $448,000 | 5% | |
| Total Expenditure | $8,920,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,410
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 519 | $9,555,000 | $8,920,000 | $5,026,000 | $636,000 | N/A |
| FY 2023 | 547 | $8,638,000 | $8,245,000 | $4,734,000 | $474,000 | $0 |
| FY 2022 | 503 | $8,582,000 | $8,163,000 | $4,646,000 | $648,000 | $0 |
| FY 2021 | 519 | $7,543,000 | $7,092,000 | $4,089,000 | $328,000 | $165,000 |
| FY 2020 | 568 | $6,521,000 | $7,336,000 | $3,852,000 | $860,000 | $320,000 |