MO
Regular Public School District
4 Schools
SOUTHERN BOONE CO. R-I
ASHLAND, MO 65010
•
Boone County
•
4 Operating Schools
(573) 657-2147
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,976 students
Total Revenue
$32,246,000
Total Expenditure
$28,668,000
Classroom Instruction
$13,207,000
Outstanding Debt
$33,015,000
Revenue Sources
| State Government Funds | $13,738,000 | 42.6% | |
| Local Taxes & Fees | $15,418,000 | 47.8% | |
| Federal Aid | $3,090,000 | 9.6% | |
| Total Revenue | $32,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,207,000 | 46.1% | |
| Support Services | $8,341,000 | 29.1% | |
| Capital Outlays | $4,981,000 | 17.4% | |
| Other / Operations | $2,139,000 | 7.5% | |
| Total Expenditure | $28,668,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,976 | $32,246,000 | $28,668,000 | $13,207,000 | $4,981,000 | $33,015,000 |
| FY 2023 | 2,006 | $31,506,000 | $32,700,000 | $13,384,000 | $9,378,000 | $24,450,000 |
| FY 2022 | 1,948 | $25,493,000 | $31,031,000 | $11,484,000 | $10,248,000 | $25,280,000 |
| FY 2021 | 1,807 | $23,692,000 | $22,459,000 | $10,806,000 | $3,106,000 | $24,555,000 |
| FY 2020 | 1,806 | $19,240,000 | $23,562,000 | $9,928,000 | $5,570,000 | $18,455,000 |