MO
Regular Public School District
2 Schools
SOUTHERN REYNOLDS CO. R-II
ELLINGTON, MO 63638
•
Reynolds County
•
2 Operating Schools
(573) 663-3591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 435 students
Total Revenue
$7,137,000
Total Expenditure
$10,496,000
Classroom Instruction
$3,302,000
Outstanding Debt
$6,170,000
Revenue Sources
| State Government Funds | $3,056,000 | 42.8% | |
| Local Taxes & Fees | $2,606,000 | 36.5% | |
| Federal Aid | $1,475,000 | 20.7% | |
| Total Revenue | $7,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,302,000 | 31.5% | |
| Support Services | $1,883,000 | 17.9% | |
| Capital Outlays | $4,358,000 | 41.5% | |
| Other / Operations | $953,000 | 9.1% | |
| Total Expenditure | $10,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 435 | $7,137,000 | $10,496,000 | $3,302,000 | $4,358,000 | $6,170,000 |
| FY 2023 | 452 | $7,475,000 | $8,160,000 | $3,031,000 | $2,495,000 | $6,345,000 |
| FY 2022 | 455 | $6,487,000 | $5,094,000 | $2,463,000 | $81,000 | $870,000 |
| FY 2021 | 450 | $5,901,000 | $4,988,000 | $2,517,000 | $36,000 | $1,120,000 |
| FY 2020 | 502 | $5,598,000 | $11,156,000 | $2,464,000 | $6,352,000 | $1,690,000 |