MO
Regular Public School District
2 Schools
SHELDON R-VIII
SHELDON, MO 64784
•
Vernon County
•
2 Operating Schools
(417) 884-5113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$2,844,000
Total Expenditure
$2,869,000
Classroom Instruction
$1,562,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,545,000 | 54.3% | |
| Local Taxes & Fees | $980,000 | 34.5% | |
| Federal Aid | $319,000 | 11.2% | |
| Total Revenue | $2,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,562,000 | 54.4% | |
| Support Services | $901,000 | 31.4% | |
| Capital Outlays | $190,000 | 6.6% | |
| Other / Operations | $216,000 | 7.5% | |
| Total Expenditure | $2,869,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $2,844,000 | $2,869,000 | $1,562,000 | $190,000 | N/A |
| FY 2023 | 174 | $2,819,000 | $2,607,000 | $1,502,000 | $56,000 | $0 |
| FY 2022 | 175 | $2,405,000 | $2,389,000 | $1,326,000 | $91,000 | $0 |
| FY 2021 | 192 | $2,344,000 | $2,273,000 | $1,305,000 | $34,000 | $0 |
| FY 2020 | 181 | $1,955,000 | $2,341,000 | $1,257,000 | $221,000 | $0 |