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MO Regular Public School District 2 Schools

SOUTH IRON CO. R-I

ANNAPOLIS, MO 63620 • Iron County • 2 Operating Schools
(573) 598-4241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 267 students
Census F-33 • FY 2024
Total Revenue
$5,136,000
Total Expenditure
$4,965,000
Classroom Instruction
$2,126,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,026,000 (39.4%) Local Taxes & Fees: $2,556,000 (49.8%) Federal Aid: $554,000 (10.8%)
State Government Funds $2,026,000 39.4%
Local Taxes & Fees $2,556,000 49.8%
Federal Aid $554,000 10.8%
Total Revenue $5,136,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,126,000 (42.8%) Support Services: $2,110,000 (42.5%) Capital Outlays: $361,000 (7.3%) Other / Operations: $368,000 (7.4%)
Classroom Instruction $2,126,000 42.8%
Support Services $2,110,000 42.5%
Capital Outlays $361,000 7.3%
Other / Operations $368,000 7.4%
Total Expenditure $4,965,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,186$13,186FY 2020 Expenditure/Student: $16,347$16,347FY 2020285 stdsFY 2021 Revenue/Student: $14,989$14,989FY 2021 Expenditure/Student: $13,647$13,647FY 2021278 stdsFY 2022 Revenue/Student: $17,119$17,119FY 2022 Expenditure/Student: $15,637$15,637FY 2022295 stdsFY 2023 Revenue/Student: $20,241$20,241FY 2023 Expenditure/Student: $18,167$18,167FY 2023294 stdsFY 2024 Revenue/Student: $19,236$19,236FY 2024 Expenditure/Student: $18,596$18,596FY 2024267 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,241

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 267 $5,136,000 $4,965,000 $2,126,000 $361,000 N/A
FY 2023 294 $5,951,000 $5,341,000 $2,252,000 $704,000 $0
FY 2022 295 $5,050,000 $4,613,000 $2,061,000 $462,000 $0
FY 2021 278 $4,167,000 $3,794,000 $1,751,000 $101,000 $0
FY 2020 285 $3,758,000 $4,659,000 $1,750,000 $883,000 $0