MO
Regular Public School District
2 Schools
ST. ELIZABETH R-IV
ST ELIZABETH, MO 65075
•
Miller County
•
2 Operating Schools
(573) 493-2246
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$3,544,000
Total Expenditure
$3,365,000
Classroom Instruction
$1,777,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,818,000 | 51.3% | |
| Local Taxes & Fees | $1,413,000 | 39.9% | |
| Federal Aid | $313,000 | 8.8% | |
| Total Revenue | $3,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,777,000 | 52.8% | |
| Support Services | $1,219,000 | 36.2% | |
| Capital Outlays | $138,000 | 4.1% | |
| Other / Operations | $231,000 | 6.9% | |
| Total Expenditure | $3,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $3,544,000 | $3,365,000 | $1,777,000 | $138,000 | N/A |
| FY 2023 | 269 | $3,223,000 | $3,087,000 | $1,666,000 | $42,000 | $0 |
| FY 2022 | 273 | $3,158,000 | $3,033,000 | $1,581,000 | $197,000 | $0 |
| FY 2021 | 270 | $3,051,000 | $2,875,000 | $1,513,000 | $217,000 | $0 |
| FY 2020 | 265 | $2,845,000 | $2,602,000 | $1,334,000 | $161,000 | $0 |