MO
Regular Public School District
3 Schools
SENATH-HORNERSVILLE C-8
SENATH, MO 63876
•
Dunklin County
•
3 Operating Schools
(573) 738-2669
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 682 students
Total Revenue
$9,017,000
Total Expenditure
$9,118,000
Classroom Instruction
$4,525,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,188,000 | 57.5% | |
| Local Taxes & Fees | $2,713,000 | 30.1% | |
| Federal Aid | $1,116,000 | 12.4% | |
| Total Revenue | $9,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,525,000 | 49.6% | |
| Support Services | $3,244,000 | 35.6% | |
| Capital Outlays | $787,000 | 8.6% | |
| Other / Operations | $562,000 | 6.2% | |
| Total Expenditure | $9,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,001
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 682 | $9,017,000 | $9,118,000 | $4,525,000 | $787,000 | N/A |
| FY 2023 | 676 | $10,817,000 | $8,758,000 | $4,496,000 | $686,000 | $0 |
| FY 2022 | 690 | $9,250,000 | $8,706,000 | $4,096,000 | $1,193,000 | $0 |
| FY 2021 | 663 | $7,994,000 | $7,731,000 | $4,034,000 | $308,000 | $0 |
| FY 2020 | 756 | $7,658,000 | $7,897,000 | $3,912,000 | $595,000 | $0 |