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MO Regular Public School District 2 Schools

SLATER

SLATER, MO 65349 • Saline County • 2 Operating Schools
(660) 529-2278
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 355 students
Census F-33 • FY 2024
Total Revenue
$5,298,000
Total Expenditure
$5,901,000
Classroom Instruction
$2,620,000
Outstanding Debt
$3,879,000

Revenue Sources

State Government Funds: $2,069,000 (39.1%) Local Taxes & Fees: $2,309,000 (43.6%) Federal Aid: $920,000 (17.4%)
State Government Funds $2,069,000 39.1%
Local Taxes & Fees $2,309,000 43.6%
Federal Aid $920,000 17.4%
Total Revenue $5,298,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,620,000 (44.4%) Support Services: $1,671,000 (28.3%) Capital Outlays: $1,196,000 (20.3%) Other / Operations: $414,000 (7%)
Classroom Instruction $2,620,000 44.4%
Support Services $1,671,000 28.3%
Capital Outlays $1,196,000 20.3%
Other / Operations $414,000 7%
Total Expenditure $5,901,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $9,557$9,557FY 2020 Expenditure/Student: $11,016$11,016FY 2020370 stdsFY 2021 Revenue/Student: $12,902$12,902FY 2021 Expenditure/Student: $11,971$11,971FY 2021346 stdsFY 2022 Revenue/Student: $12,942$12,942FY 2022 Expenditure/Student: $12,907$12,907FY 2022365 stdsFY 2023 Revenue/Student: $14,915$14,915FY 2023 Expenditure/Student: $14,728$14,728FY 2023342 stdsFY 2024 Revenue/Student: $14,924$14,924FY 2024 Expenditure/Student: $16,623$16,623FY 2024355 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,623

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 355 $5,298,000 $5,901,000 $2,620,000 $1,196,000 $3,879,000
FY 2023 342 $5,101,000 $5,037,000 $2,520,000 $444,000 $3,934,000
FY 2022 365 $4,724,000 $4,711,000 $2,477,000 $400,000 $2,984,000
FY 2021 346 $4,464,000 $4,142,000 $2,247,000 $121,000 $3,019,000
FY 2020 370 $3,536,000 $4,076,000 $2,183,000 $229,000 $3,019,000