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MO Regular Public School District 2 Schools

STOUTLAND R-II

STOUTLAND, MO 65567 • Camden County • 2 Operating Schools
(417) 286-3711
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 426 students
Census F-33 • FY 2024
Total Revenue
$5,824,000
Total Expenditure
$6,046,000
Classroom Instruction
$2,974,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,039,000 (52.2%) Local Taxes & Fees: $1,640,000 (28.2%) Federal Aid: $1,145,000 (19.7%)
State Government Funds $3,039,000 52.2%
Local Taxes & Fees $1,640,000 28.2%
Federal Aid $1,145,000 19.7%
Total Revenue $5,824,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,974,000 (49.2%) Support Services: $2,146,000 (35.5%) Capital Outlays: $432,000 (7.1%) Other / Operations: $494,000 (8.2%)
Classroom Instruction $2,974,000 49.2%
Support Services $2,146,000 35.5%
Capital Outlays $432,000 7.1%
Other / Operations $494,000 8.2%
Total Expenditure $6,046,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $9,610$9,610FY 2020 Expenditure/Student: $9,980$9,980FY 2020461 stdsFY 2021 Revenue/Student: $12,291$12,291FY 2021 Expenditure/Student: $10,529$10,529FY 2021412 stdsFY 2022 Revenue/Student: $12,135$12,135FY 2022 Expenditure/Student: $11,586$11,586FY 2022415 stdsFY 2023 Revenue/Student: $15,316$15,316FY 2023 Expenditure/Student: $17,694$17,694FY 2023408 stdsFY 2024 Revenue/Student: $13,671$13,671FY 2024 Expenditure/Student: $14,192$14,192FY 2024426 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,694

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 426 $5,824,000 $6,046,000 $2,974,000 $432,000 N/A
FY 2023 408 $6,249,000 $7,219,000 $2,959,000 $1,619,000 $0
FY 2022 415 $5,036,000 $4,808,000 $2,541,000 $129,000 $0
FY 2021 412 $5,064,000 $4,338,000 $2,251,000 $89,000 $0
FY 2020 461 $4,430,000 $4,601,000 $2,320,000 $154,000 $14,000