MO
Regular Public School District
3 Schools
STEELVILLE R-III
Steelville, MO 65565
•
Crawford County
•
3 Operating Schools
(573) 775-2175
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 913 students
Total Revenue
$14,128,000
Total Expenditure
$11,917,000
Classroom Instruction
$5,753,000
Outstanding Debt
$3,857,000
Revenue Sources
| State Government Funds | $7,067,000 | 50% | |
| Local Taxes & Fees | $4,400,000 | 31.1% | |
| Federal Aid | $2,661,000 | 18.8% | |
| Total Revenue | $14,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,753,000 | 48.3% | |
| Support Services | $4,302,000 | 36.1% | |
| Capital Outlays | $414,000 | 3.5% | |
| Other / Operations | $1,448,000 | 12.2% | |
| Total Expenditure | $11,917,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 913 | $14,128,000 | $11,917,000 | $5,753,000 | $414,000 | $3,857,000 |
| FY 2023 | 925 | $13,175,000 | $12,181,000 | $5,709,000 | $558,000 | $4,312,000 |
| FY 2022 | 969 | $11,609,000 | $11,755,000 | $5,261,000 | $1,095,000 | $4,787,000 |
| FY 2021 | 977 | $11,897,000 | $11,170,000 | $4,660,000 | $1,682,000 | $5,212,000 |
| FY 2020 | 1,009 | $10,074,000 | $12,458,000 | $4,849,000 | $3,082,000 | $5,642,000 |