MO
Regular Public School District
9 Schools
SEDALIA 200
SEDALIA, MO 65301
•
Pettis County
•
9 Operating Schools
(660) 829-6450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,069 students
Total Revenue
$68,417,000
Total Expenditure
$72,270,000
Classroom Instruction
$34,591,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $34,712,000 | 50.7% | |
| Local Taxes & Fees | $25,486,000 | 37.3% | |
| Federal Aid | $8,219,000 | 12% | |
| Total Revenue | $68,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,591,000 | 47.9% | |
| Support Services | $23,756,000 | 32.9% | |
| Capital Outlays | $9,962,000 | 13.8% | |
| Other / Operations | $3,961,000 | 5.5% | |
| Total Expenditure | $72,270,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,257
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,069 | $68,417,000 | $72,270,000 | $34,591,000 | $9,962,000 | N/A |
| FY 2023 | 5,042 | $65,926,000 | $56,920,000 | $30,732,000 | $2,583,000 | $0 |
| FY 2022 | 5,014 | $63,337,000 | $54,753,000 | $29,348,000 | $2,398,000 | $0 |
| FY 2021 | 4,953 | $59,902,000 | $52,242,000 | $27,944,000 | $2,213,000 | $0 |
| FY 2020 | 5,141 | $47,848,000 | $53,247,000 | $27,124,000 | $4,266,000 | $0 |