MO
Regular Public School District
3 Schools
SHELBY CO. R-IV
SHELBINA, MO 63468
•
Shelby County
•
3 Operating Schools
(573) 588-4961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 666 students
Total Revenue
$10,879,000
Total Expenditure
$11,730,000
Classroom Instruction
$5,539,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,969,000 | 36.5% | |
| Local Taxes & Fees | $5,740,000 | 52.8% | |
| Federal Aid | $1,170,000 | 10.8% | |
| Total Revenue | $10,879,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,539,000 | 47.2% | |
| Support Services | $3,462,000 | 29.5% | |
| Capital Outlays | $2,068,000 | 17.6% | |
| Other / Operations | $661,000 | 5.6% | |
| Total Expenditure | $11,730,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 666 | $10,879,000 | $11,730,000 | $5,539,000 | $2,068,000 | N/A |
| FY 2023 | 693 | $12,073,000 | $13,067,000 | $5,778,000 | $3,313,000 | $0 |
| FY 2022 | 706 | $9,999,000 | $10,207,000 | $5,090,000 | $1,438,000 | $0 |
| FY 2021 | 706 | $9,692,000 | $9,058,000 | $4,649,000 | $729,000 | $0 |
| FY 2020 | 726 | $8,161,000 | $7,934,000 | $4,435,000 | $125,000 | $0 |