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MO Regular Public School District 3 Schools

SOUTH PEMISCOT CO. R-V

STEELE, MO 63877 • Pemiscot County • 3 Operating Schools
(573) 695-4426
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 539 students
Census F-33 • FY 2024
Total Revenue
$7,405,000
Total Expenditure
$8,053,000
Classroom Instruction
$4,337,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,974,000 (53.7%) Local Taxes & Fees: $2,024,000 (27.3%) Federal Aid: $1,407,000 (19%)
State Government Funds $3,974,000 53.7%
Local Taxes & Fees $2,024,000 27.3%
Federal Aid $1,407,000 19%
Total Revenue $7,405,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,337,000 (53.9%) Support Services: $2,835,000 (35.2%) Capital Outlays: $283,000 (3.5%) Other / Operations: $598,000 (7.4%)
Classroom Instruction $4,337,000 53.9%
Support Services $2,835,000 35.2%
Capital Outlays $283,000 3.5%
Other / Operations $598,000 7.4%
Total Expenditure $8,053,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $9,726$9,726FY 2020 Expenditure/Student: $9,836$9,836FY 2020635 stdsFY 2021 Revenue/Student: $12,571$12,571FY 2021 Expenditure/Student: $12,216$12,216FY 2021631 stdsFY 2022 Revenue/Student: $13,136$13,136FY 2022 Expenditure/Student: $12,808$12,808FY 2022594 stdsFY 2023 Revenue/Student: $14,689$14,689FY 2023 Expenditure/Student: $13,343$13,343FY 2023604 stdsFY 2024 Revenue/Student: $13,738$13,738FY 2024 Expenditure/Student: $14,941$14,941FY 2024539 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,941

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 539 $7,405,000 $8,053,000 $4,337,000 $283,000 N/A
FY 2023 604 $8,872,000 $8,059,000 $4,158,000 $809,000 $0
FY 2022 594 $7,803,000 $7,608,000 $3,695,000 $927,000 $0
FY 2021 631 $7,932,000 $7,708,000 $3,552,000 $1,404,000 $0
FY 2020 635 $6,176,000 $6,246,000 $3,592,000 $203,000 $0