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MO Regular Public School District 3 Schools

SCOTT CITY R-I

SCOTT CITY, MO 63780 • Scott County • 3 Operating Schools
(573) 264-2131
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 811 students
Census F-33 • FY 2024
Total Revenue
$10,501,000
Total Expenditure
$10,678,000
Classroom Instruction
$6,108,000
Outstanding Debt
$4,740,000

Revenue Sources

State Government Funds: $5,045,000 (48%) Local Taxes & Fees: $3,965,000 (37.8%) Federal Aid: $1,491,000 (14.2%)
State Government Funds $5,045,000 48%
Local Taxes & Fees $3,965,000 37.8%
Federal Aid $1,491,000 14.2%
Total Revenue $10,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,108,000 (57.2%) Support Services: $3,250,000 (30.4%) Capital Outlays: $644,000 (6%) Other / Operations: $676,000 (6.3%)
Classroom Instruction $6,108,000 57.2%
Support Services $3,250,000 30.4%
Capital Outlays $644,000 6%
Other / Operations $676,000 6.3%
Total Expenditure $10,678,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $9,174$9,174FY 2020 Expenditure/Student: $9,720$9,720FY 2020847 stdsFY 2021 Revenue/Student: $12,010$12,010FY 2021 Expenditure/Student: $11,313$11,313FY 2021788 stdsFY 2022 Revenue/Student: $14,308$14,308FY 2022 Expenditure/Student: $13,460$13,460FY 2022743 stdsFY 2023 Revenue/Student: $18,118$18,118FY 2023 Expenditure/Student: $23,894$23,894FY 2023755 stdsFY 2024 Revenue/Student: $12,948$12,948FY 2024 Expenditure/Student: $13,166$13,166FY 2024811 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,894

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 811 $10,501,000 $10,678,000 $6,108,000 $644,000 $4,740,000
FY 2023 755 $13,679,000 $18,040,000 $5,776,000 $8,297,000 $4,960,000
FY 2022 743 $10,631,000 $10,001,000 $5,729,000 $763,000 $5,175,000
FY 2021 788 $9,464,000 $8,915,000 $5,254,000 $292,000 $1,385,000
FY 2020 847 $7,770,000 $8,233,000 $4,911,000 $144,000 $1,890,000