MO
Regular Public School District
1 Schools
SHELL KNOB 78
SHELL KNOB, MO 65747
•
Barry County
•
1 Operating Schools
(417) 858-6743
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 114 students
Total Revenue
$5,242,000
Total Expenditure
$4,607,000
Classroom Instruction
$1,975,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $963,000 | 18.4% | |
| Local Taxes & Fees | $3,624,000 | 69.1% | |
| Federal Aid | $655,000 | 12.5% | |
| Total Revenue | $5,242,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,975,000 | 42.9% | |
| Support Services | $1,683,000 | 36.5% | |
| Capital Outlays | $307,000 | 6.7% | |
| Other / Operations | $642,000 | 13.9% | |
| Total Expenditure | $4,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 114 | $5,242,000 | $4,607,000 | $1,975,000 | $307,000 | N/A |
| FY 2023 | 144 | $4,756,000 | $4,193,000 | $1,871,000 | $226,000 | $0 |
| FY 2022 | 134 | $4,245,000 | $4,178,000 | $1,840,000 | $274,000 | $0 |
| FY 2021 | 119 | $6,151,000 | $3,912,000 | $1,683,000 | $333,000 | $0 |
| FY 2020 | 197 | $3,927,000 | $5,977,000 | $2,769,000 | $880,000 | $0 |