MO
Regular Public School District
3 Schools
SEYMOUR R-II
SEYMOUR, MO 65746
•
Webster County
•
3 Operating Schools
(417) 935-2287
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 697 students
Total Revenue
$15,188,000
Total Expenditure
$18,409,000
Classroom Instruction
$6,025,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,150,000 | 33.9% | |
| Local Taxes & Fees | $3,603,000 | 23.7% | |
| Federal Aid | $6,435,000 | 42.4% | |
| Total Revenue | $15,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,025,000 | 32.7% | |
| Support Services | $3,410,000 | 18.5% | |
| Capital Outlays | $8,385,000 | 45.5% | |
| Other / Operations | $589,000 | 3.2% | |
| Total Expenditure | $18,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 697 | $15,188,000 | $18,409,000 | $6,025,000 | $8,385,000 | N/A |
| FY 2023 | 715 | $17,335,000 | $16,093,000 | $6,022,000 | $6,311,000 | $0 |
| FY 2022 | 713 | $10,868,000 | $10,879,000 | $5,291,000 | $2,166,000 | $0 |
| FY 2021 | 712 | $10,524,000 | $8,682,000 | $4,853,000 | $544,000 | $0 |
| FY 2020 | 705 | $7,425,000 | $7,634,000 | $4,379,000 | $382,000 | $0 |