MO
Regular Public School District
5 Schools
SOUTH HARRISON CO. R-II
BETHANY, MO 64424
•
Harrison County
•
5 Operating Schools
(660) 425-8044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 790 students
Total Revenue
$11,883,000
Total Expenditure
$11,608,000
Classroom Instruction
$6,343,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,892,000 | 41.2% | |
| Local Taxes & Fees | $4,970,000 | 41.8% | |
| Federal Aid | $2,021,000 | 17% | |
| Total Revenue | $11,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,343,000 | 54.6% | |
| Support Services | $4,088,000 | 35.2% | |
| Capital Outlays | $472,000 | 4.1% | |
| Other / Operations | $705,000 | 6.1% | |
| Total Expenditure | $11,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,942
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 790 | $11,883,000 | $11,608,000 | $6,343,000 | $472,000 | N/A |
| FY 2023 | 808 | $12,881,000 | $12,853,000 | $6,387,000 | $1,751,000 | $0 |
| FY 2022 | 814 | $10,832,000 | $11,040,000 | $5,915,000 | $953,000 | $0 |
| FY 2021 | 834 | $9,704,000 | $9,718,000 | $5,509,000 | $195,000 | $0 |
| FY 2020 | 859 | $9,047,000 | $9,478,000 | $5,276,000 | $308,000 | $0 |