MO
Regular Public School District
4 Schools
STE. GENEVIEVE CO. R-II
STE GENEVIEVE, MO 63670
•
Ste. Genevieve County
•
4 Operating Schools
(573) 883-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,868 students
Total Revenue
$36,198,000
Total Expenditure
$33,834,000
Classroom Instruction
$14,676,000
Outstanding Debt
$24,130,000
Revenue Sources
| State Government Funds | $8,335,000 | 23% | |
| Local Taxes & Fees | $25,013,000 | 69.1% | |
| Federal Aid | $2,850,000 | 7.9% | |
| Total Revenue | $36,198,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,676,000 | 43.4% | |
| Support Services | $11,737,000 | 34.7% | |
| Capital Outlays | $4,713,000 | 13.9% | |
| Other / Operations | $2,708,000 | 8% | |
| Total Expenditure | $33,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,410
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,868 | $36,198,000 | $33,834,000 | $14,676,000 | $4,713,000 | $24,130,000 |
| FY 2023 | 1,815 | $35,230,000 | $29,641,000 | $14,606,000 | $1,343,000 | $26,755,000 |
| FY 2022 | 1,808 | $32,466,000 | $28,489,000 | $14,282,000 | $1,484,000 | $7,980,000 |
| FY 2021 | 1,823 | $30,390,000 | $25,608,000 | $13,072,000 | $554,000 | $9,655,000 |
| FY 2020 | 1,877 | $26,034,000 | $26,300,000 | $12,944,000 | $900,000 | $12,100,000 |