MO
Regular Public School District
1 Schools
SPRING BLUFF R-XV
SULLIVAN, MO 63080
•
Franklin County
•
1 Operating Schools
(573) 457-8302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$4,140,000
Total Expenditure
$3,714,000
Classroom Instruction
$1,469,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $1,982,000 | 47.9% | |
| Local Taxes & Fees | $1,951,000 | 47.1% | |
| Federal Aid | $207,000 | 5% | |
| Total Revenue | $4,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,469,000 | 39.6% | |
| Support Services | $1,108,000 | 29.8% | |
| Capital Outlays | $121,000 | 3.3% | |
| Other / Operations | $1,016,000 | 27.4% | |
| Total Expenditure | $3,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $4,140,000 | $3,714,000 | $1,469,000 | $121,000 | $310,000 |
| FY 2023 | 214 | $3,845,000 | $3,699,000 | $1,478,000 | $356,000 | $645,000 |
| FY 2022 | 194 | $3,692,000 | $3,158,000 | $1,233,000 | $194,000 | $1,050,000 |
| FY 2021 | 193 | $3,315,000 | $2,962,000 | $1,158,000 | $83,000 | $1,250,000 |
| FY 2020 | 196 | $2,977,000 | $3,221,000 | $1,099,000 | $324,000 | $1,450,000 |